2025-05-09 00:30:00,466 [119] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetDepartmentList;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1746721800419152874114531], from ip: 113.66.198.43, more info at https://open.work.weixin.qq.com/devtool/query?e=40013 at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText) at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText) at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting) at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret) at MCMS.Wechat.Utility.WeixinWorkHelper.GetDepartmentList(RedisClientManager redisClientManager, String corpId, String corpSecret, Nullable`1 id) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 246 at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetDepartmentList(WeixinWorkAddressBookDepartmentSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 131 at lambda_method701(Closure , Object , Object[] ) at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync() at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync() --- End of stack trace from previous location --- at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync() --- End of stack trace from previous location --- at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted) 2025-05-09 07:09:59,474 [164] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1746745799565140745526610], from ip: 113.66.198.43, more info at https://open.work.weixin.qq.com/devtool/query?e=40013 at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText) at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText) at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting) at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret) at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147 at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93 at lambda_method292(Closure , Object , Object[] ) at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync() at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync() --- End of stack trace from previous location --- at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync() --- End of stack trace from previous location --- at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted) 2025-05-09 07:09:59,837 [164] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-05-02 00:00:00","EndTime":"2025-05-09 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202505050004","202505050007","202505050014","202505050015","202505050016","202505050017","202505050019","202505050020","202505050024","202505050029","202505050042","202505050046","202505050048","202505050049","202505050050","202505050054","202505050056","202505050057","202505050077","202505050078","202505050079","202505060003","202505060007","202505060008","202505060011","202505060015","202505060016","202505060017","202505060018","202505060029","202505060030","202505060031","202505060036","202505060038","202505060041","202505060044","202505060045","202505060062","202505060065","202505070004","202505070006","202505070007","202505070008","202505070010","202505070011","202505070012","202505070013","202505070016","202505070019","202505070032","202505070037","202505070047","202505080008","202505080009","202505080014","202505080015","202505080024","202505080025","202505080026","202505080027","202505080043","202505080044","202505080045"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:00,080 [321] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050004"};result:{"info":{"sp_no":"202505050004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746407294,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746407553,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746407583,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746408325,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746408800,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746408867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746408929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746408929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746412503,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"充值到我们自己的投流账号\n打款给第三方合作公司。\n给黑马团队-多多团队的-武哥团队投流\n国台酒庄白酒旗舰店-6户zz\nID：1800184182936730","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6月1日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746412501,"commentcontent":"","commentid":"7500784577676341941","media_id":["WWME_1ei6DgAAORXf_niZioyuEi8k9gE1Vg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:00,332 [142] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050007"};result:{"info":{"sp_no":"202505050007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746409333,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413205,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746413400,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414549,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746414674,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746414812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414818,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414818,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746416162,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5060.17","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店4月23日-4月28日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAJ8nklCexOPZ6kH6JvIY4lw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5060.17","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746416160,"commentcontent":"","commentid":"7500800292961655979","media_id":["WWME_1ei6DgAAnvCVjUVS8zCnlF_NVzhYiw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:00,588 [321] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050014"};result:{"info":{"sp_no":"202505050014","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412110,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"浩信包装","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行淅川县支行丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:00,818 [22] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050015"};result:{"info":{"sp_no":"202505050015","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412411,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行淅川县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:01,057 [22] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050016"};result:{"info":{"sp_no":"202505050016","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412605,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农业银行行淅川县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:01,309 [22] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050017"};result:{"info":{"sp_no":"202505050017","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412888,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413178,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746413406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746413503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746413659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746413659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414547,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746414587,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"506.08","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年4月网银汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUoGnpnAc1GIXvnva-NBsjA"},{"file_id":"WWME_1ei6DgAA_lpt0h3Po2m2aIgoUV3xAQ"},{"file_id":"WWME_1ei6DgAADyFyZZtsZ-ITrsmoVwB-Nw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"506.08","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746412903,"commentcontent":"","commentid":"7500786304253229007","media_id":["WWME_1ei6DgAAQAeYLbtMePEWGpwm4HEeAw","WWME_1ei6DgAAH4aWVOBPw3JSiIUgLH0FUg","WWME_1ei6DgAAXnFN2FEFJAkwvuSsMo-Z1g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:01,593 [321] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050019"};result:{"info":{"sp_no":"202505050019","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412972,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413116,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746413417,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414548,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746414669,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746414832,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746416186,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农业银行行淅川县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746416184,"commentcontent":"","commentid":"7500800396040895155","media_id":["WWME_1ei6DgAASQjLSp6znJ9F81zM_P3qaA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:01,879 [321] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050020"};result:{"info":{"sp_no":"202505050020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746413511,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413984,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746414046,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414182,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746414708,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414708,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746416916,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746416928,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"798","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年4月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHnjqWwps5fTlJrbYHJtdRw"},{"file_id":"WWME_1ei6DgAAPU8nSLIWys-ohb1z0C-wCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"798","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"136271901100002162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746413522,"commentcontent":"","commentid":"7500788962837987234","media_id":["WWME_1ei6DgAAFhKxveng6ncPDmCuEjtaDA","WWME_1ei6DgAAhSywTA-52L5wet5N9zoR0Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:02,204 [281] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050024"};result:{"info":{"sp_no":"202505050024","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746416259,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746416912,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746423457,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746424830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746436963,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"建议从2025年5月1日开始，产品包材合同全部要走合同审批流程，并在请款支付时，关联合同审批流程。@刘小芬 @邓子乐 ","sp_status":2,"sptime":1746503767,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503882,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746512074,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"15000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台国酝酒珍品酒瓶模具费\n一年半内订货达到12万个可退还或抵扣其他产品货款\n供应商:四川好达科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuWziTS9vfK0Lc1yhW7AwNA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"15000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"周慧","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 0036 3000 5704 072","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746512067,"commentcontent":"","commentid":"7501212210390171639","media_id":["WWME_1ei6DgAAIBNKvgB9NhWf0QXrBhijeQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:02,500 [281] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050029"};result:{"info":{"sp_no":"202505050029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746416864,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746428928,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746429258,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746429703,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746429833,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1746429867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746429867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746494840,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175120","value":[{"text":"商务部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"85.71","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"从北京混场达人调配样品去国台在北京的体验馆做样品备用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"补充门店品牌推荐管螺丝","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArA3KTDB4b4ArgeNJQKJomQ"},{"file_id":"WWME_1ei6DgAAJs8rh4fz-5A_NI7kANtzFw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"93.71","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746494838,"commentcontent":"","commentid":"7501138212398602052","media_id":["WWME_1ei6DgAAQoerzA4fL4nRMB8jOALShA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:02,786 [190] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050042"};result:{"info":{"sp_no":"202505050042","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746427942,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746429153,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746429261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746429432,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433466,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433466,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433598,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433627,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152.24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2024年4月网银汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAwB-AQyZ39nLsAJKLGVIfNQ"},{"file_id":"WWME_1ei6DgAAIVcaTvltTdCN61KclIkjTA"},{"file_id":"WWME_1ei6DgAAfZyr247jK9NVlScsOx1P6w"},{"file_id":"WWME_1ei6DgAAASfykcLIE3mftJnDcaTISw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"152.24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746427960,"commentcontent":"","commentid":"7500850973575763450","media_id":["WWME_1ei6DgAA0ONl1xIiOeoGW0Q6IEnnAw","WWME_1ei6DgAAkGI0iYqsFhUC5WUYdnH1Wg","WWME_1ei6DgAAglIjSTw-3pHNNfCV7pTbzw","WWME_1ei6DgAArSLtV5zzDGjwgyCnt5WRSw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:03,071 [332] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050046"};result:{"info":{"sp_no":"202505050046","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746428323,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746429253,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746429261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746429434,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433460,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433460,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433599,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433629,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2457.1","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2025年4月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAslJe6RmXrH33bHWNOTDxkw"},{"file_id":"WWME_1ei6DgAADrX3BVcIPecE1oJs2R8qqw"},{"file_id":"WWME_1ei6DgAAlm4lavwZIM75RBmy5X6Djg"},{"file_id":"WWME_1ei6DgAA7AP9eEfXcbov33nTu76x9Q"},{"file_id":"WWME_1ei6DgAAef1s1Bl7fvMmwDGvKgFdVQ"},{"file_id":"WWME_1ei6DgAAaxMVNK4EVHt5RlJ4XGkouA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2457.1","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746428348,"commentcontent":"","commentid":"7500852640023099981","media_id":["WWME_1ei6DgAAuOsAang1t1hp45lmlCbYIQ","WWME_1ei6DgAAL-E9rP4jDjcDa6JKtUvgHg","WWME_1ei6DgAAs3-isxfDZUvVSOOqHmlUig","WWME_1ei6DgAAKZRCgTJUJnC-VMEKDuw8wQ","WWME_1ei6DgAARgbPfDTzmE9MSqYoty2owQ","WWME_1ei6DgAACSQewPbyT2QBUdnGsX3Vkg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:03,310 [487] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050048"};result:{"info":{"sp_no":"202505050048","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746429304,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746431989,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432003,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746432111,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433453,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433453,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433600,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433631,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"70","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行一般户划扣2025年4月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMBy7GX08GpO7LNxCbwFnkg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"70","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578261758","value":[{"text":"0602","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746429313,"commentcontent":"","commentid":"7500856784666505542","media_id":["WWME_1ei6DgAAaOnmZIOSteGnwJF3f95XvA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:03,548 [332] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050049"};result:{"info":{"sp_no":"202505050049","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746429743,"applyer":{"userid":"PangQingYe","partyid":"265"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGuanShu","partyid":null},"speech":"","sp_status":2,"sptime":1746429764,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":12,"sptime":1746429814,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"该订单共2盒礼盒、1瓶国酝、1套酒具，因快递运输问题（非销售问题），需退货1盒礼盒。请仓库核实，是否收到1盒礼盒","sp_status":2,"sptime":1746433226,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGuanShu","partyid":null},"speech":"","sp_status":2,"sptime":1746429764,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746433450,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"PangQingYe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697550628","value":[{"text":"销售15部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈栩乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"兴业银行广州市番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"622908393435884419","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"604","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"总共4个包裹，签收3个。1箱运输出错，发到新疆。客户拒收1箱。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"陈栩乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504261345352606","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"604"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAh_YyAxJazGzX9YuJm2DbCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"604","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"604"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:03,795 [164] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050050"};result:{"info":{"sp_no":"202505050050","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746430458,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432062,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432107,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746432112,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433443,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433443,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433593,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433626,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛白酒招行基本户划扣2025年4月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdE9oFl0_aCiaykJuCYwZTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577087289","value":[{"text":"广东微牛白酒销售有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578254342","value":[{"text":"910001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746430467,"commentcontent":"","commentid":"7500861741058798863","media_id":["WWME_1ei6DgAAeZSP9NSgyinP5zHE5N8N4A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:04,050 [164] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050054"};result:{"info":{"sp_no":"202505050054","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746430926,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432173,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432230,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436381,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746438790,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746438790,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746439140,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746439239,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"33.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园招行一般户划扣2025年4月网银汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzoILJq6rb2inDB0o5ZaxDw"},{"file_id":"WWME_1ei6DgAARpgk1bB_oNucLacD8KuGQQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"33.2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743496907528","value":[{"text":"610001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746430938,"commentcontent":"","commentid":"7500863763988382097","media_id":["WWME_1ei6DgAAfSpqYMbQ1uV-z6-QcrCbzA","WWME_1ei6DgAAhtvcXe3l-3ddfSdp3eNcMQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:04,336 [164] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050056"};result:{"info":{"sp_no":"202505050056","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746431447,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432242,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432249,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436379,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746436983,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436983,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746439143,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746439241,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"129","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣2025年4月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMB933FCo4kLRw6QgoNsOIQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"129","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"136271901100002162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746431455,"commentcontent":"","commentid":"7500865984486476629","media_id":["WWME_1ei6DgAANsVaYdw9d5uLv76VpQeFMg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:04,593 [164] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050057"};result:{"info":{"sp_no":"202505050057","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746431807,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432296,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436377,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746436876,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436876,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746439144,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746439244,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微藏名品中信基本户划扣2025年4月跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAttCv4OwRoz7hm5kDD9n04g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746028800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746431822,"commentcontent":"","commentid":"7500867560739447651","media_id":["WWME_1ei6DgAAOa0b02O34tuUaSCeuHzA1w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:04,829 [380] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050077"};result:{"info":{"sp_no":"202505050077","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746449345,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746494071,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 701房 \n租房租金（5月6日-31日）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALxFhCnx1RcCK4E7swozbkg"},{"file_id":"WWME_1ei6DgAApFkNQpAWYEBn1T_188ZkOw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙次成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340613321330475","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:05,075 [380] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050078"};result:{"info":{"sp_no":"202505050078","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746449616,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746494086,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746495767,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746495947,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746497198,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746503428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746511605,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6250","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 二路28号701房 \n房租押金 6200元\n钥匙押金 50元\n合计：6250元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYGHOk4ma-zmulsLz1AG5TQ"},{"file_id":"WWME_1ei6DgAAANEUFfwY0P6JwQmn49PYGQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6250","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙次成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340613321330475","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746511603,"commentcontent":"","commentid":"7501210217525329766","media_id":["WWME_1ei6DgAAEZ4zNsHoghbMGHdVTeZjTw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:05,297 [487] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050079"};result:{"info":{"sp_no":"202505050079","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746450204,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1550","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 二路28号701房 \n租赁中介费 ：半个月的房租1550元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyRFDSIXKYwLAcEToB-CVLw"},{"file_id":"WWME_1ei6DgAAEY6dojFHwLpQ90iIhbX7uw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1550","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:05,557 [487] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060003"};result:{"info":{"sp_no":"202505060003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746490677,"applyer":{"userid":"HuangJiaJia01","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746494751,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746494779,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1746605469,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746605584,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746605629,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746612627,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746665580,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangJiaJia01","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽5月份抖音投流费用\n充值到我们自己的投流账号\n打款给第三方合作公司\n目前夏爽直播间投流账户余额不到1w元，4月份广告消耗在10w左右，故申请10w元做5月份的投流备款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"HuangJiaJia01","partyid":null},"commenttime":1746494358,"commentcontent":"国台酒庄白酒旗舰店-10户zz ID：1800184746113034","commentid":"7501136150476613455","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746665578,"commentcontent":"","commentid":"7501871535114710431","media_id":["WWME_1ei6DgAASpTfX-VZCBIfD715QhAAAQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:05,830 [380] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060007"};result:{"info":{"sp_no":"202505060007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746495569,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746498899,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746499352,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746499367,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746502926,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502954,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"@唐朝阳 ​内Z直接冲减当期收入","sp_status":2,"sptime":1746503053,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503053,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746510956,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"26361","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"给东莞经销姚总的拿货差价，订单号：202504221044319101 \n300盒500ml臻品四色礼盒+300盒125ml臻品四色礼盒\n供货价：208200元\n下单价：238500元\n总价差：30300元\n差价超出部分开票费用：3939元\n总计需要退差价：26361元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo8xGE7YsrqnncUq1JVEcoQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"26361","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄勤英","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"兴业银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"622909397923578812","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746510948,"commentcontent":"","commentid":"7501207404321727665","media_id":["WWME_1ei6DgAALT4fShrfrCjizWcSAtTFWg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:06,073 [332] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060008"};result:{"info":{"sp_no":"202505060008","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746495635,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746499617,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746499686,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746500166,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502923,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 701房 \n租房租金（5月6日-5月31日）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALxFhCnx1RcCK4E7swozbkg"},{"file_id":"WWME_1ei6DgAApFkNQpAWYEBn1T_188ZkOw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙次成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340613321330475","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1746503165,"commentcontent":"@刘小芬 ​请提供发票","commentid":"7501173978258996549","media_id":[]},{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1746511908,"commentcontent":"关于发票说明：房屋是房东的个人房产，无法提供发票。","commentid":"7501211528747271683","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:06,298 [332] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060011"};result:{"info":{"sp_no":"202505060011","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746497356,"applyer":{"userid":"LiaoZuNuo","partyid":"277"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoMingJian","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiaoZuNuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218007","value":[{"text":"销售19部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553542","value":[{"text":"文件快递费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"95.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次费用是个人垫付退回的运费，因客户多付了108元，用来抵扣退回运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANmMpaBFnVyQ0AcjT2yGaHQ"},{"file_id":"WWME_1ei6DgAAysaI3xCd2YrnApbtZFERVw"},{"file_id":"WWME_1ei6DgAA2_KzVE1nq0Yknk6EEb8QgA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"95.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"廖祖诺","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217680917029063","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:06,590 [190] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060015"};result:{"info":{"sp_no":"202505060015","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746498488,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"957","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"拿货差价返点\n10箱瓷酝\n销售红线价1450元/箱\n下单价：1560元/箱\n总价差1100元\n差价超出部分开票费用：143元\n总计需要退差价：957元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADn0zexImFl3eoVJYgX4elg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"957","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"韩盛","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602136139482","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:06,854 [190] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060016"};result:{"info":{"sp_no":"202505060016","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746498999,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746524578,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746524593,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746527063,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746536360,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746544266,"media_id":[]}]},{"sp_status":4,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"郭总，请确认下这种再补返点差价的订单是否有计入当月的有效业绩，如有，就存在双重奖励的问题；如无，建议此类订单直接按销售提成激励方案计算提成。","sp_status":4,"sptime":1746544895,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746562363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746562363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746579623,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"957","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"拿货差价返点，订单号：202501141630406828\n10箱瓷酝\n销售红线价1450元/箱\n下单价：1560元/箱\n总价差1100元\n差价超出部分开票费用：143元\n总计需要退差价：957元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADn0zexImFl3eoVJYgX4elg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"957","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"韩盛","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602136139482","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746579621,"commentcontent":"","commentid":"7501502352610876632","media_id":["WWME_1ei6DgAAT7BSFrT-jdnKebR8oU21IA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:07,187 [190] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060017"};result:{"info":{"sp_no":"202505060017","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746499568,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746499600,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746499787,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746500165,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502930,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1550","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 二路28号701房 \n租赁中介费 ：半个月的房租1550元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyRFDSIXKYwLAcEToB-CVLw"},{"file_id":"WWME_1ei6DgAAEY6dojFHwLpQ90iIhbX7uw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1550","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1746503307,"commentcontent":"@刘小芬 ​请提供发票 @陈娟 ​审批报销单时，如无发票的，请在备注处报销人不能提供发票的原因说明。","commentid":"7501174588144301797","media_id":[]},{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1746511770,"commentcontent":"关于发票说明：房屋是房东的个人房产，无法提供发票。","commentid":"7501210936041762516","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:07,428 [190] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060018"};result:{"info":{"sp_no":"202505060018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746500191,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746500890,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746500927,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746501036,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746502871,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502908,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746503183,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503183,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746513696,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卡尔顿酒店充值 接待费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATJIYWUif-lAQcl78bbUNTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746513693,"commentcontent":"","commentid":"7501219194006971106","media_id":["WWME_1ei6DgAAX3Z9nwzPY84PoyEzN44q9w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:07,721 [22] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060029"};result:{"info":{"sp_no":"202505060029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746513322,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746582344,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746582620,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746582623,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746582918,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746582930,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746587586,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746598570,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417326","value":[{"text":"场地租金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"48077.21","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月15日-5月14日租金，共计48077.21元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAbKPPwH_ka9UyFNNovcAgnw"},{"file_id":"WWME_1ei6DgAAhxyesBrFAT68oNcU0ihj9A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48077.21","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746598567,"commentcontent":"","commentid":"7501583725061219734","media_id":["WWME_1ei6DgAAbK7v7ln_diIPZkiKPJ-Obw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:07,993 [281] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060030"};result:{"info":{"sp_no":"202505060030","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746513405,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746582361,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746582598,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746582605,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746582909,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746582922,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746587586,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746598603,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416878","value":[{"text":"水电费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"609.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月5日-5月5日水电费，共计609.3元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAG_MurQwbPfvsu1_B_yxHJQ"},{"file_id":"WWME_1ei6DgAA1K1lyek0XCXw0RvC7kOBLQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"609.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746598601,"commentcontent":"","commentid":"7501583871090120789","media_id":["WWME_1ei6DgAAp0IMwFCpPUv4FOarHxWrCg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:08,247 [142] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060031"};result:{"info":{"sp_no":"202505060031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746513491,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746582380,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746582590,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746582603,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746582900,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746582915,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746587586,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746598628,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2127.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月15日-5月14日管理费，共计2127.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2gDgysODTlH8gh47ayUbJw"},{"file_id":"WWME_1ei6DgAAmsprOc_7M9-yvr3mu4b_FQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2127.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746598625,"commentcontent":"","commentid":"7501583974169331826","media_id":["WWME_1ei6DgAAvYpvMUb5Rn0zFpJBIjAw1A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:08,473 [52] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060036"};result:{"info":{"sp_no":"202505060036","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746515461,"applyer":{"userid":"LiaoZuNuo","partyid":"277"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoMingJian","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiaoZuNuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218007","value":[{"text":"销售19部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553542","value":[{"text":"文件快递费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"95.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次费用是个人垫付退回运费，因客户多付了108元，用来抵扣退回运费95.6元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2_KzVE1nq0Yknk6EEb8QgA"},{"file_id":"WWME_1ei6DgAANPuoFQ3VFysqlTTqIhCcXg"},{"file_id":"WWME_1ei6DgAACqdCSFg9HBCrm7enuWXK3w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"95.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"廖祖诺","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217680917029063","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:08,729 [52] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060038"};result:{"info":{"sp_no":"202505060038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746516882,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746517459,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746517500,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746517651,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746522474,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746581106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746581948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746583223,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"25000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"产品包装设计（一款两色）尾款\n尾款50%：25000元\n合同总价：50000元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-7-6","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADtU-aXV_Ks0UFKMhMdwyxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"25000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"天府新区成都片区华阳观可鸣创意广告设计工作室（个体工商 户）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司成都天府大道支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"1289 1471 0210 401","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746583221,"commentcontent":"","commentid":"7501517814493105066","media_id":["WWME_1ei6DgAA3TEqXryh4V2tyOhc_muQEQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:09,052 [190] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060041"};result:{"info":{"sp_no":"202505060041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746517548,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746517667,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746517721,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746517775,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746520207,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746522388,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746525761,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746525761,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746579595,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4965.4","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月移动话费充值，总金额4965.4","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnGRe7Bb937dAF0_gLD3Xlg"},{"file_id":"WWME_1ei6DgAABQh3SsrG9Q5JXpBjsYBL5g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4965.4","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"朱胜思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州远景路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222033602015081738","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746579593,"commentcontent":"","commentid":"7501502232351759295","media_id":["WWME_1ei6DgAAiYwr9vOQdl2R6X4bzDsdHg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:09,259 [190] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060044"};result:{"info":{"sp_no":"202505060044","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746518184,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于开通公司快手直播账号蓝V，600元/年","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKPHn9vh08aUOeHMpsJ3Ipg"},{"file_id":"WWME_1ei6DgAAUJoJ9BSVEJvBGRHee32-6w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"34","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"抖音店铺开通会员通步骤中需要购买线上服务器","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzCv22sihfyoMRGYAqEiLQg"},{"file_id":"WWME_1ei6DgAApdmjr_Z7_y9YCQDF0_XN-w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1234","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈健聪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:09,466 [164] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060045"};result:{"info":{"sp_no":"202505060045","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746518407,"applyer":{"userid":"WuDeLei","partyid":"252"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1746518429,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看一下","sp_status":12,"sptime":1746518648,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"反馈如实。目前订单所显示的175元为小程序付款，需要财务核对操作，使用小程序退款？或使用公户退款？","sp_status":2,"sptime":1746522022,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1746518429,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746530542,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"WuDeLei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233107630","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴德磊","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832041827333","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"175","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户转了2笔钱(2笔都是175-笔转入微信小程序一笔转入对\n公)需要退回一笔175，销售本人垫付175给客户，退回给销\n售175元就可以了","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"张瑞强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504211834252163","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"退回175元垫付金额给销售本人即可","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0YD_IG6d6CLRhOaT1DHOKQ"},{"file_id":"WWME_1ei6DgAAZIfQNz_nMpdX9ahIZKVqDA"},{"file_id":"WWME_1ei6DgAANypx2awZQ4Hj_aNtzBDVEw"},{"file_id":"WWME_1ei6DgAAd_0lN7TJI5j0N40jYntbxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"175","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:09,707 [164] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060062"};result:{"info":{"sp_no":"202505060062","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746525344,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746583684,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746584292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746584800,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746585714,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746597407,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746597418,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746599295,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1732","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"400个东方国酝臻品喜庆版礼盒酒瓶\n单价：4.33元/个\n合同总价：1732元\n供应商：四川好达科技有限公司\n批次：A2024-东方国酝臻品喜庆版礼盒\n包材单号：BCCG20250506175251314","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALnavLln1ognCo848Ohy8CA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1732","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"唐淑群","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省成都温江支行营业室","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212264402070357276","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1746585143,"commentcontent":"更改批次为A2025-东方国酝酒臻品(喜庆版) 500ML*4","commentid":"7501526069420977473","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746599293,"commentcontent":"","commentid":"7501586843207497808","media_id":["WWME_1ei6DgAAM-8-71MaoVeseW1C_VJb3w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:09,945 [281] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060065"};result:{"info":{"sp_no":"202505060065","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746544646,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746579665,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746581577,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746581947,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746583362,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746583530,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746583662,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746583662,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746585010,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"17100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"找王会长采购一箱麦卡伦18用于接待\n单价:1850元/瓶\n一箱费用:17100元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIDpf7baPy53F1ZQV0HAULQ"},{"file_id":"WWME_1ei6DgAAm-GHdx22zTq5f2rtxuvsxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"17100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王思齐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东省建行揭阳市分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236 6832 6000 0059 426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746585007,"commentcontent":"","commentid":"7501525485304735362","media_id":["WWME_1ei6DgAA1tqHvuHDNDdVQ2gQ4e2Pjg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:10,213 [190] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070004"};result:{"info":{"sp_no":"202505070004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746580656,"applyer":{"userid":"WuDeLei","partyid":"252"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1746580717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":2,"sptime":1746580811,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单客户全款支付了，后面又对公支付175元，多支付了一笔175元，需退微信在线支付的175元，招商0801","sp_status":2,"sptime":1746582275,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746583404,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746583514,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746583623,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746584417,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"WuDeLei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552484","value":[{"text":"销售9部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴德磊","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832041827333","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"175","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户转了2笔钱(2笔都是175-笔转入微信小程序一笔转入对\n公)需要退回一笔175，销售本人垫付175给客户，退回给销\n售175元就可以了","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"张瑞强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504211834252163","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"退回175元垫付金额给销售本人即可","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0YD_IG6d6CLRhOaT1DHOKQ"},{"file_id":"WWME_1ei6DgAAZIfQNz_nMpdX9ahIZKVqDA"},{"file_id":"WWME_1ei6DgAANypx2awZQ4Hj_aNtzBDVEw"},{"file_id":"WWME_1ei6DgAAd_0lN7TJI5j0N40jYntbxA"},{"file_id":"WWME_1ei6DgAAkJlwyX-jIeVBr-Gix3PSPg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"175","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746584415,"commentcontent":"","commentid":"7501522942684073962","media_id":["WWME_1ei6DgAAugHSbnkodfwl2rFLDz0Tqg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:10,447 [190] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070006"};result:{"info":{"sp_no":"202505070006","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746583106,"applyer":{"userid":"LiaoZuNuo","partyid":"277"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746583654,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746584340,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoMingJian","partyid":null},"speech":"","sp_status":2,"sptime":1746584370,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746584765,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746585762,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746597361,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746597390,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746599264,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiaoZuNuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218007","value":[{"text":"销售19部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"95.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次费用是个人垫付退回运费，因客户多付了108元，用来抵扣退回运费95.6元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2_KzVE1nq0Yknk6EEb8QgA"},{"file_id":"WWME_1ei6DgAACqdCSFg9HBCrm7enuWXK3w"},{"file_id":"WWME_1ei6DgAARqOc3XKCge4I6DPhUBqz6Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"95.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"廖祖诺","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217680917029063","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746599262,"commentcontent":"","commentid":"7501586710063499402","media_id":["WWME_1ei6DgAAW2r-sqgVnJ3T_C7vifS6Og"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:10,695 [190] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070007"};result:{"info":{"sp_no":"202505070007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746584466,"applyer":{"userid":"QuQu","partyid":"207"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746584810,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单一箱酝藏客户不要，已退回云仓，定金94元退回，招商0801","sp_status":2,"sptime":1746585977,"media_id":["WWME_1ei6DgAAFAyRLhLC5nlLzakpGifdTg"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746612228,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746666298,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746667404,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746668083,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"QuQu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553397","value":[{"text":"销售5部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"郭瞿","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行 广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066920328","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"94","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户不需要了","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"陈先生","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202503312012030292","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"94"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAw3Dp6StJD4SieH3J6tJheA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"94","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"94"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746668081,"commentcontent":"","commentid":"7501882285417827431","media_id":["WWME_1ei6DgAA5CDKHW5IVyY8WqOeCxU9DQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:10,951 [142] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070008"};result:{"info":{"sp_no":"202505070008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746584533,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746601879,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746602199,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746602866,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746602890,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746612628,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746666211,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"26842.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月薪资结算，人数6，合计26842.31 \n元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnk1nhjcKwrakJ0LVSqMgHw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"26842.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746666208,"commentcontent":"","commentid":"7501874240944088902","media_id":["WWME_1ei6DgAApNBa7uMcK_4voK8w9LX3Ug"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:11,218 [190] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070010"};result:{"info":{"sp_no":"202505070010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746585322,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746672625,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746672712,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746673173,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746686286,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746686311,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746686675,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746694357,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"239","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"空包材运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAG0eVTtICng7aUa9I921QvA"},{"file_id":"WWME_1ei6DgAAOCsmLzBeDPUVdcoqtEaxcQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"239","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746694350,"commentcontent":"","commentid":"7501995109913733357","media_id":["WWME_1ei6DgAAOZcjljslApEvqlcec5enMw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:11,462 [190] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070011"};result:{"info":{"sp_no":"202505070011","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746585682,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684607,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686612,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690755,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692171,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692221,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692495,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"980","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"发云仓紫气东来100件底座25件东方尊臻品305件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAa49bDpESIlmEMmG7E-u7pg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"900","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"发货云仓臻品100件 东方樽臻品348件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-jI8g-q-m3VvaBsfVoS5pw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1880","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:11,673 [321] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070012"};result:{"info":{"sp_no":"202505070012","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746586144,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684653,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686594,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690766,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692149,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693636,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693964,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"480","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"桶装水","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0Vt33MfzXvOHkOahK8jPHg"},{"file_id":"WWME_1ei6DgAA1SYc29vLv5dgfeVe7RJeNA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"480","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:11,854 [142] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070013"};result:{"info":{"sp_no":"202505070013","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746586576,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684672,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686584,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690773,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692141,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"270.06","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"加油","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqZpXsM4sxjinNwNhIOysvA"},{"file_id":"WWME_1ei6DgAAvV4ny2bM5uRcq48WnJARdA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"270.06","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:12,107 [321] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070016"};result:{"info":{"sp_no":"202505070016","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746588287,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684712,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686571,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690781,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692133,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693921,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"195.26","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单号：202505061345377919，50箱东方国酝臻品，18箱瓷酝，10坛紫气东来5L，30箱双龙臻藏，50盒东方国酝臻品四色礼盒，20盒酒具。\n广州云仓到广东国一的运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAi2Souy_-3KlfF5iHnKG8Sg"},{"file_id":"WWME_1ei6DgAADfY5h4sWExSzRQvI81UQ4Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"195.26","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黎俊茵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6225 8820 1301 7162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:12,332 [321] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070019"};result:{"info":{"sp_no":"202505070019","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746590326,"applyer":{"userid":"GuanJunBin","partyid":"238"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YinShengZu","partyid":null},"speech":"","sp_status":2,"sptime":1746590397,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746590419,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"产品已退回云仓，定金188元抵扣掉运费63.52元剩下124.48元需退回，招商0801","sp_status":2,"sptime":1746600881,"media_id":["WWME_1ei6DgAA-5T8Ll9_zT6EK9PpuoOhew"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746612182,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746666370,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746667260,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746668112,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"GuanJunBin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553156","value":[{"text":"销售6部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"姚林法","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行湛江徐闻支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222032015005665801","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"188","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户支付定金，188元，到货后客户不需要，已跟客户协商全部承担运费，扣除运费63.52元，余款124.48元退回","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"姚林法","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504011159498524","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"63.52","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"124.48"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA9yFAmTgatgog_JXgMx0llA"},{"file_id":"WWME_1ei6DgAAWCO6nBMI9RXhUPzgcar-4w"},{"file_id":"WWME_1ei6DgAAni9Dk0Htp6fezg69DpiBiA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"188","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"63.52","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"124.48"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746668110,"commentcontent":"","commentid":"7501882409971912240","media_id":["WWME_1ei6DgAAoxmnich_BQFCYZ0d-ObIWA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:12,550 [281] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070032"};result:{"info":{"sp_no":"202505070032","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746598368,"applyer":{"userid":"HuangBaoDan","partyid":"263"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangBaoDan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218001","value":[{"text":"销售14部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735887043375","value":[{"text":"项目利润分成","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"602","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一件代发客户提取返利费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoaMf5ChhQtTUY2gUQwXMmw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"602","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄宝丹","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行上海静安寺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214850212595703","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:12,767 [332] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070037"};result:{"info":{"sp_no":"202505070037","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746599880,"applyer":{"userid":"HuangBaoDan","partyid":"263"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746601791,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746602247,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看下这个","sp_status":12,"sptime":1746604028,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"如通过的特殊政策，该审批可过。但为保障客户权益，建议直接汇给客户；或销售先付款给客户（提供截图），后公司再付款给销售。","sp_status":13,"sptime":1746671724,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangBaoDan","partyid":null},"speech":"","sp_status":2,"sptime":1746672455,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangBaoDan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218001","value":[{"text":"销售14部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"602","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"客户一件代发提取返利费用，共有三笔国酝臻品四色礼盒业务单（订单号分别202504211832102464、202504211355092023、202504201418149113）合计订单金额为2998元。四色礼盒按599元/盒结算，共返点支出602元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoaMf5ChhQtTUY2gUQwXMmw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"602","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄宝丹","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行上海静安寺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214850212595703","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:13,040 [281] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070047"};result:{"info":{"sp_no":"202505070047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746608589,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686544,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686629,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690752,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692199,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692494,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746695068,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个盛世典藏瓶盖（尾款）\n超额单价：1.2元/个\n合同总计：72000元\n尾款50%：36000元\n\n供应商：桐城市烨辰塑业有限公司\n批次：A2025 - 国台盛世典藏\n包材采购单号：BCCG20250328161018279","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA6N8h_fhwgrmOQuLPSGLN8w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"36000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746695066,"commentcontent":"","commentid":"7501998185110310546","media_id":["WWME_1ei6DgAAPjPKmLzT3laQAP3_cmWqGw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:13,270 [190] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080008"};result:{"info":{"sp_no":"202505080008","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746673050,"applyer":{"userid":"HuangBaoDan","partyid":"263"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746673217,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746673361,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看一下","sp_status":12,"sptime":1746673732,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意。后续类似申请也要报备","sp_status":2,"sptime":1746673936,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746674061,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746686094,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"同步","sp_status":12,"sptime":1746693763,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1746693827,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693888,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangBaoDan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218001","value":[{"text":"销售14部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"602","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"客户一件代发提取返利费用，共有三笔国酝臻品四色礼盒业务单（订单号分别202504211832102464、202504211355092023、202504201418149113）合计订单金额为2998元。四色礼盒按599元/盒结算，共返点支出602元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoaMf5ChhQtTUY2gUQwXMmw"},{"file_id":"WWME_1ei6DgAAR4k8dwnnkYc71yJS9JrSTg"},{"file_id":"WWME_1ei6DgAAaGzrGhgO4SAk97CrDi4CKw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"602","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许静","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行邯郸肥乡支行营业室","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212260405007848691","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:13,526 [164] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080009"};result:{"info":{"sp_no":"202505080009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746673164,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686364,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686538,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690745,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692217,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692493,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746695371,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"412.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"150个东方国酝臻品2.5L酒瓶\n单价：2.75元/个\n合同总价：412.5元\n供应商：成都创晶彩包装有限公司\n批次：A2025-东方国酝臻品2.5L\n包材单号：BCCG20250507150702128","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAp_7uj7D_5CBhkoueFEXROg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"412.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"赵巧玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行新津县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"62284 8046 8122 396376","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746695357,"commentcontent":"","commentid":"7501999434945819935","media_id":["WWME_1ei6DgAA7M74rgsuXw7pZZT5ln2R5g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:13,782 [164] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080014"};result:{"info":{"sp_no":"202505080014","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746675429,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686258,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746686546,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690799,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746690838,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692044,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692166,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746694328,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"22350","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2000个紫气东来5L组合包装（含外箱、珍珠棉、收藏证书）尾款\n超额单价：22.35元/套\n合同总价：44700元\n尾款50%：22350元\n\n供应商：贵州华洋包装有限公司\n批次：A2025-紫气东来5L\n包材单号：BCCG20250219165751222","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-07-08","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA54_frtFp0_NSh9HjCDWSJA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"22350","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州华洋包装有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行股份有限公司遵义虾子支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0275 0013 00000252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746694315,"commentcontent":"","commentid":"7501994959589925065","media_id":["WWME_1ei6DgAAp3zgS-ZV3PNrGmjlHwmvqQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:14,026 [380] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080015"};result:{"info":{"sp_no":"202505080015","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746675560,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686157,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746686553,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690792,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693878,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746694729,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"22350","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2000个紫气东来5L（典藏版）组合包装（含外箱、珍珠棉、收藏证书）尾款\n超额单价：22.35元/套\n合同总价：44700元\n尾款50%：22350元\n\n供应商：贵州华洋包装有限公司\n批次：A2025-紫气东来5L（典藏版）\n包材单号：BCCG20250327141727929","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-07-08","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAv6cyloPP6wFGLZrz-GCHyQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"22350","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州华洋包装有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行股份有限公司遵义虾子支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0275 0013 00000252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746694727,"commentcontent":"","commentid":"7501996729116438837","media_id":["WWME_1ei6DgAAN3LpXvaopgWkmsZnyis4Fg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:14,256 [380] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080024"};result:{"info":{"sp_no":"202505080024","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746685656,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746694171,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746694244,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885458025","value":[{"text":"专场（胡总）（嘉京麦）-嘉嘉在重庆","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2560","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(嘉嘉在重庆0419-0420国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAatOoVm46yDZHomD6gVKisA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885458025","value":[{"text":"专场（胡总）（嘉京麦）-嘉嘉在重庆","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7877","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(嘉嘉在重庆0426-0427国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA9WQOkWCmWKDNki7dovFvmw"},{"file_id":"WWME_1ei6DgAAeEvriyBm9oR467E2v5Bi-A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10437","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:14,500 [190] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080025"};result:{"info":{"sp_no":"202505080025","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746686381,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746694361,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746695316,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1745316063119","value":[{"text":"专场（胡总）-珠海新彩","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"20057.16","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(彩彩0425国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIQEIuhS246hzosDcr0bwog"},{"file_id":"WWME_1ei6DgAAFBoGMOy9Xr0zMvJz2gyAgQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457593","value":[{"text":"专场（胡总）（北京贵玖）-郑晓宁","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"29832.59","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(郑晓宁0428-0429国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyZo2KhBTbxPJnAGKTQGIBQ"},{"file_id":"WWME_1ei6DgAAiyS4LRpeWSMdt9VY14RhCw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"49889.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:14,745 [164] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080026"};result:{"info":{"sp_no":"202505080026","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746686558,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746694468,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746695300,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457593","value":[{"text":"专场（胡总）（北京贵玖）-郑晓宁","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7900","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(郑晓宁0428-0429国台专场租车费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAEpj0fRcXwp3bK4q22fZFaA"},{"file_id":"WWME_1ei6DgAAtXjPabPIGzXbrTj9-gvfrw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7900","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"仁怀市腾辉商贸有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行股份有限公司仁怀茅台支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"23354001040002537","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:14,993 [190] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080027"};result:{"info":{"sp_no":"202505080027","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746686701,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457593","value":[{"text":"专场（胡总）（北京贵玖）-郑晓宁","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2874","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(郑晓宁0428-0429国台专场住宿费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAD6OH4N1u0wTGEpkI8L83MA"},{"file_id":"WWME_1ei6DgAApQmnTRZvsTqqRCuh_gucMw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2874","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"仁怀市天豪大酒店","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"茅台农商银行盐津支行中枢分理处","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2271020001201100037290","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:15,224 [190] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080043"};result:{"info":{"sp_no":"202505080043","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746695248,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746696311,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746696472,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1746697695,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746697955,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746698476,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746698476,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"800000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2025-01-20\n合同编号：20250115100001-定制酒合同\n产品：东方国酝酒·臻品（喜庆版)\n数量：2100盒（同批搭赠100盒）\n应付金额：2100*4*100=840000\n实付金额：2000*4*100=800000\n\n涉及国台订单号：\nPD20250120621775","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月8日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"800000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:15,454 [190] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080044"};result:{"info":{"sp_no":"202505080044","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746695323,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"96000.00","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2000个紫气东来（典藏版）酒瓶尾款\n单价：120元/个\n合同总价：240000元\n尾款40%：96000元\n供应商：湖南新世纪陶瓷有限公司\n批次：A2025-紫气东来（典藏版）\n包材单号：BCCG20250507173508071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-07-08","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxYfaFd9wc8F7-cjJUzvuyQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"96000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"湖南新世纪陶瓷有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"湖南醴陵农村商业银行股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"82010750000007723","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:10:15,643 [190] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080045"};result:{"info":{"sp_no":"202505080045","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746695512,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2025-01-21\n合同编号：20250115100001-定制酒合同\n产品：东方国酝酒(臻品) 2500ML\n数量：3000坛+150坛\n应付金额：3150*5*100=1575000\n实付金额：3000*5*100=1500000\n\n涉及国台订单号：\nPD20250121621937","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月8日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:39:59,440 [237] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1746747599419203929146052], from ip: 113.66.198.43, more info at https://open.work.weixin.qq.com/devtool/query?e=40013 at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText) at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText) at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting) at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret) at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147 at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93 at lambda_method292(Closure , Object , Object[] ) at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync() at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync() --- End of stack trace from previous location --- at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync() --- End of stack trace from previous location --- at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted) 2025-05-09 07:39:59,669 [121] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-05-02 00:00:00","EndTime":"2025-05-09 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202505050004","202505050007","202505050014","202505050015","202505050016","202505050017","202505050019","202505050020","202505050024","202505050029","202505050042","202505050046","202505050048","202505050049","202505050050","202505050054","202505050056","202505050057","202505050077","202505050078","202505050079","202505060003","202505060007","202505060008","202505060011","202505060015","202505060016","202505060017","202505060018","202505060029","202505060030","202505060031","202505060036","202505060038","202505060041","202505060044","202505060045","202505060062","202505060065","202505070004","202505070006","202505070007","202505070008","202505070010","202505070011","202505070012","202505070013","202505070016","202505070019","202505070032","202505070037","202505070047","202505080008","202505080009","202505080014","202505080015","202505080024","202505080025","202505080026","202505080027","202505080043","202505080044","202505080045"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:39:59,957 [75] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050004"};result:{"info":{"sp_no":"202505050004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746407294,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746407553,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746407583,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746408325,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746408800,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746408867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746408929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746408929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746412503,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"充值到我们自己的投流账号\n打款给第三方合作公司。\n给黑马团队-多多团队的-武哥团队投流\n国台酒庄白酒旗舰店-6户zz\nID：1800184182936730","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6月1日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746412501,"commentcontent":"","commentid":"7500784577676341941","media_id":["WWME_1ei6DgAAORXf_niZioyuEi8k9gE1Vg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:00,263 [430] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050007"};result:{"info":{"sp_no":"202505050007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746409333,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413205,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746413400,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414549,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746414674,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746414812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414818,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414818,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746416162,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5060.17","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店4月23日-4月28日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAJ8nklCexOPZ6kH6JvIY4lw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5060.17","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746416160,"commentcontent":"","commentid":"7500800292961655979","media_id":["WWME_1ei6DgAAnvCVjUVS8zCnlF_NVzhYiw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:00,501 [430] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050014"};result:{"info":{"sp_no":"202505050014","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412110,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"浩信包装","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行淅川县支行丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:00,742 [430] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050015"};result:{"info":{"sp_no":"202505050015","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412411,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行淅川县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:00,951 [430] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050016"};result:{"info":{"sp_no":"202505050016","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412605,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农业银行行淅川县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:01,189 [410] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050017"};result:{"info":{"sp_no":"202505050017","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412888,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413178,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746413406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746413503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746413659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746413659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414547,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746414587,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"506.08","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年4月网银汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUoGnpnAc1GIXvnva-NBsjA"},{"file_id":"WWME_1ei6DgAA_lpt0h3Po2m2aIgoUV3xAQ"},{"file_id":"WWME_1ei6DgAADyFyZZtsZ-ITrsmoVwB-Nw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"506.08","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746412903,"commentcontent":"","commentid":"7500786304253229007","media_id":["WWME_1ei6DgAAQAeYLbtMePEWGpwm4HEeAw","WWME_1ei6DgAAH4aWVOBPw3JSiIUgLH0FUg","WWME_1ei6DgAAXnFN2FEFJAkwvuSsMo-Z1g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:01,431 [410] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050019"};result:{"info":{"sp_no":"202505050019","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412972,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413116,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746413417,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414548,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746414669,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746414832,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746416186,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农业银行行淅川县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746416184,"commentcontent":"","commentid":"7500800396040895155","media_id":["WWME_1ei6DgAASQjLSp6znJ9F81zM_P3qaA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:01,694 [410] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050020"};result:{"info":{"sp_no":"202505050020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746413511,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413984,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746414046,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414182,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746414708,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414708,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746416916,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746416928,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"798","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年4月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHnjqWwps5fTlJrbYHJtdRw"},{"file_id":"WWME_1ei6DgAAPU8nSLIWys-ohb1z0C-wCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"798","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"136271901100002162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746413522,"commentcontent":"","commentid":"7500788962837987234","media_id":["WWME_1ei6DgAAFhKxveng6ncPDmCuEjtaDA","WWME_1ei6DgAAhSywTA-52L5wet5N9zoR0Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:01,954 [161] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050024"};result:{"info":{"sp_no":"202505050024","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746416259,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746416912,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746423457,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746424830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746436963,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"建议从2025年5月1日开始，产品包材合同全部要走合同审批流程，并在请款支付时，关联合同审批流程。@刘小芬 @邓子乐 ","sp_status":2,"sptime":1746503767,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503882,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746512074,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"15000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台国酝酒珍品酒瓶模具费\n一年半内订货达到12万个可退还或抵扣其他产品货款\n供应商:四川好达科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuWziTS9vfK0Lc1yhW7AwNA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"15000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"周慧","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 0036 3000 5704 072","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746512067,"commentcontent":"","commentid":"7501212210390171639","media_id":["WWME_1ei6DgAAIBNKvgB9NhWf0QXrBhijeQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:02,199 [161] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050029"};result:{"info":{"sp_no":"202505050029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746416864,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746428928,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746429258,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746429703,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746429833,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1746429867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746429867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746494840,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175120","value":[{"text":"商务部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"85.71","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"从北京混场达人调配样品去国台在北京的体验馆做样品备用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"补充门店品牌推荐管螺丝","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArA3KTDB4b4ArgeNJQKJomQ"},{"file_id":"WWME_1ei6DgAAJs8rh4fz-5A_NI7kANtzFw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"93.71","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746494838,"commentcontent":"","commentid":"7501138212398602052","media_id":["WWME_1ei6DgAAQoerzA4fL4nRMB8jOALShA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:02,483 [430] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050042"};result:{"info":{"sp_no":"202505050042","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746427942,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746429153,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746429261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746429432,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433466,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433466,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433598,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433627,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152.24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2024年4月网银汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAwB-AQyZ39nLsAJKLGVIfNQ"},{"file_id":"WWME_1ei6DgAAIVcaTvltTdCN61KclIkjTA"},{"file_id":"WWME_1ei6DgAAfZyr247jK9NVlScsOx1P6w"},{"file_id":"WWME_1ei6DgAAASfykcLIE3mftJnDcaTISw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"152.24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746427960,"commentcontent":"","commentid":"7500850973575763450","media_id":["WWME_1ei6DgAA0ONl1xIiOeoGW0Q6IEnnAw","WWME_1ei6DgAAkGI0iYqsFhUC5WUYdnH1Wg","WWME_1ei6DgAAglIjSTw-3pHNNfCV7pTbzw","WWME_1ei6DgAArSLtV5zzDGjwgyCnt5WRSw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:02,729 [430] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050046"};result:{"info":{"sp_no":"202505050046","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746428323,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746429253,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746429261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746429434,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433460,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433460,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433599,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433629,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2457.1","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2025年4月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAslJe6RmXrH33bHWNOTDxkw"},{"file_id":"WWME_1ei6DgAADrX3BVcIPecE1oJs2R8qqw"},{"file_id":"WWME_1ei6DgAAlm4lavwZIM75RBmy5X6Djg"},{"file_id":"WWME_1ei6DgAA7AP9eEfXcbov33nTu76x9Q"},{"file_id":"WWME_1ei6DgAAef1s1Bl7fvMmwDGvKgFdVQ"},{"file_id":"WWME_1ei6DgAAaxMVNK4EVHt5RlJ4XGkouA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2457.1","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746428348,"commentcontent":"","commentid":"7500852640023099981","media_id":["WWME_1ei6DgAAuOsAang1t1hp45lmlCbYIQ","WWME_1ei6DgAAL-E9rP4jDjcDa6JKtUvgHg","WWME_1ei6DgAAs3-isxfDZUvVSOOqHmlUig","WWME_1ei6DgAAKZRCgTJUJnC-VMEKDuw8wQ","WWME_1ei6DgAARgbPfDTzmE9MSqYoty2owQ","WWME_1ei6DgAACSQewPbyT2QBUdnGsX3Vkg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:02,973 [161] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050048"};result:{"info":{"sp_no":"202505050048","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746429304,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746431989,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432003,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746432111,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433453,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433453,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433600,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433631,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"70","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行一般户划扣2025年4月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMBy7GX08GpO7LNxCbwFnkg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"70","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578261758","value":[{"text":"0602","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746429313,"commentcontent":"","commentid":"7500856784666505542","media_id":["WWME_1ei6DgAAaOnmZIOSteGnwJF3f95XvA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:03,222 [234] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050049"};result:{"info":{"sp_no":"202505050049","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746429743,"applyer":{"userid":"PangQingYe","partyid":"265"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGuanShu","partyid":null},"speech":"","sp_status":2,"sptime":1746429764,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":12,"sptime":1746429814,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"该订单共2盒礼盒、1瓶国酝、1套酒具，因快递运输问题（非销售问题），需退货1盒礼盒。请仓库核实，是否收到1盒礼盒","sp_status":2,"sptime":1746433226,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGuanShu","partyid":null},"speech":"","sp_status":2,"sptime":1746429764,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746433450,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"PangQingYe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697550628","value":[{"text":"销售15部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈栩乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"兴业银行广州市番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"622908393435884419","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"604","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"总共4个包裹，签收3个。1箱运输出错，发到新疆。客户拒收1箱。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"陈栩乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504261345352606","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"604"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAh_YyAxJazGzX9YuJm2DbCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"604","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"604"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:03,446 [394] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050050"};result:{"info":{"sp_no":"202505050050","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746430458,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432062,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432107,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746432112,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433443,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433443,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433593,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433626,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛白酒招行基本户划扣2025年4月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdE9oFl0_aCiaykJuCYwZTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577087289","value":[{"text":"广东微牛白酒销售有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578254342","value":[{"text":"910001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746430467,"commentcontent":"","commentid":"7500861741058798863","media_id":["WWME_1ei6DgAAeZSP9NSgyinP5zHE5N8N4A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:03,723 [394] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050054"};result:{"info":{"sp_no":"202505050054","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746430926,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432173,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432230,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436381,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746438790,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746438790,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746439140,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746439239,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"33.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园招行一般户划扣2025年4月网银汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzoILJq6rb2inDB0o5ZaxDw"},{"file_id":"WWME_1ei6DgAARpgk1bB_oNucLacD8KuGQQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"33.2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743496907528","value":[{"text":"610001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746430938,"commentcontent":"","commentid":"7500863763988382097","media_id":["WWME_1ei6DgAAfSpqYMbQ1uV-z6-QcrCbzA","WWME_1ei6DgAAhtvcXe3l-3ddfSdp3eNcMQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:04,008 [234] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050056"};result:{"info":{"sp_no":"202505050056","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746431447,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432242,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432249,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436379,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746436983,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436983,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746439143,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746439241,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"129","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣2025年4月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMB933FCo4kLRw6QgoNsOIQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"129","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"136271901100002162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746431455,"commentcontent":"","commentid":"7500865984486476629","media_id":["WWME_1ei6DgAANsVaYdw9d5uLv76VpQeFMg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:04,262 [237] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050057"};result:{"info":{"sp_no":"202505050057","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746431807,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432296,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436377,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746436876,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436876,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746439144,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746439244,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微藏名品中信基本户划扣2025年4月跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAttCv4OwRoz7hm5kDD9n04g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746028800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746431822,"commentcontent":"","commentid":"7500867560739447651","media_id":["WWME_1ei6DgAAOa0b02O34tuUaSCeuHzA1w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:04,501 [121] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050077"};result:{"info":{"sp_no":"202505050077","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746449345,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746494071,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 701房 \n租房租金（5月6日-31日）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALxFhCnx1RcCK4E7swozbkg"},{"file_id":"WWME_1ei6DgAApFkNQpAWYEBn1T_188ZkOw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙次成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340613321330475","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:04,785 [267] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050078"};result:{"info":{"sp_no":"202505050078","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746449616,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746494086,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746495767,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746495947,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746497198,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746503428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746511605,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6250","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 二路28号701房 \n房租押金 6200元\n钥匙押金 50元\n合计：6250元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYGHOk4ma-zmulsLz1AG5TQ"},{"file_id":"WWME_1ei6DgAAANEUFfwY0P6JwQmn49PYGQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6250","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙次成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340613321330475","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746511603,"commentcontent":"","commentid":"7501210217525329766","media_id":["WWME_1ei6DgAAEZ4zNsHoghbMGHdVTeZjTw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:04,956 [121] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050079"};result:{"info":{"sp_no":"202505050079","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746450204,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1550","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 二路28号701房 \n租赁中介费 ：半个月的房租1550元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyRFDSIXKYwLAcEToB-CVLw"},{"file_id":"WWME_1ei6DgAAEY6dojFHwLpQ90iIhbX7uw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1550","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:05,186 [317] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060003"};result:{"info":{"sp_no":"202505060003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746490677,"applyer":{"userid":"HuangJiaJia01","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746494751,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746494779,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1746605469,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746605584,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746605629,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746612627,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746665580,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangJiaJia01","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽5月份抖音投流费用\n充值到我们自己的投流账号\n打款给第三方合作公司\n目前夏爽直播间投流账户余额不到1w元，4月份广告消耗在10w左右，故申请10w元做5月份的投流备款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"HuangJiaJia01","partyid":null},"commenttime":1746494358,"commentcontent":"国台酒庄白酒旗舰店-10户zz ID：1800184746113034","commentid":"7501136150476613455","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746665578,"commentcontent":"","commentid":"7501871535114710431","media_id":["WWME_1ei6DgAASpTfX-VZCBIfD715QhAAAQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:05,430 [317] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060007"};result:{"info":{"sp_no":"202505060007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746495569,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746498899,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746499352,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746499367,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746502926,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502954,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"@唐朝阳 ​内Z直接冲减当期收入","sp_status":2,"sptime":1746503053,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503053,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746510956,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"26361","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"给东莞经销姚总的拿货差价，订单号：202504221044319101 \n300盒500ml臻品四色礼盒+300盒125ml臻品四色礼盒\n供货价：208200元\n下单价：238500元\n总价差：30300元\n差价超出部分开票费用：3939元\n总计需要退差价：26361元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo8xGE7YsrqnncUq1JVEcoQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"26361","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄勤英","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"兴业银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"622909397923578812","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746510948,"commentcontent":"","commentid":"7501207404321727665","media_id":["WWME_1ei6DgAALT4fShrfrCjizWcSAtTFWg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:05,703 [317] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060008"};result:{"info":{"sp_no":"202505060008","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746495635,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746499617,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746499686,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746500166,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502923,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 701房 \n租房租金（5月6日-5月31日）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALxFhCnx1RcCK4E7swozbkg"},{"file_id":"WWME_1ei6DgAApFkNQpAWYEBn1T_188ZkOw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙次成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340613321330475","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1746503165,"commentcontent":"@刘小芬 ​请提供发票","commentid":"7501173978258996549","media_id":[]},{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1746511908,"commentcontent":"关于发票说明：房屋是房东的个人房产，无法提供发票。","commentid":"7501211528747271683","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:05,899 [121] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060011"};result:{"info":{"sp_no":"202505060011","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746497356,"applyer":{"userid":"LiaoZuNuo","partyid":"277"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoMingJian","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiaoZuNuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218007","value":[{"text":"销售19部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553542","value":[{"text":"文件快递费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"95.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次费用是个人垫付退回的运费，因客户多付了108元，用来抵扣退回运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANmMpaBFnVyQ0AcjT2yGaHQ"},{"file_id":"WWME_1ei6DgAAysaI3xCd2YrnApbtZFERVw"},{"file_id":"WWME_1ei6DgAA2_KzVE1nq0Yknk6EEb8QgA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"95.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"廖祖诺","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217680917029063","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:06,122 [410] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060015"};result:{"info":{"sp_no":"202505060015","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746498488,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"957","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"拿货差价返点\n10箱瓷酝\n销售红线价1450元/箱\n下单价：1560元/箱\n总价差1100元\n差价超出部分开票费用：143元\n总计需要退差价：957元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADn0zexImFl3eoVJYgX4elg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"957","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"韩盛","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602136139482","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:06,393 [410] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060016"};result:{"info":{"sp_no":"202505060016","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746498999,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746524578,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746524593,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746527063,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746536360,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746544266,"media_id":[]}]},{"sp_status":4,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"郭总，请确认下这种再补返点差价的订单是否有计入当月的有效业绩，如有，就存在双重奖励的问题；如无，建议此类订单直接按销售提成激励方案计算提成。","sp_status":4,"sptime":1746544895,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746562363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746562363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746579623,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"957","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"拿货差价返点，订单号：202501141630406828\n10箱瓷酝\n销售红线价1450元/箱\n下单价：1560元/箱\n总价差1100元\n差价超出部分开票费用：143元\n总计需要退差价：957元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADn0zexImFl3eoVJYgX4elg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"957","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"韩盛","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602136139482","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746579621,"commentcontent":"","commentid":"7501502352610876632","media_id":["WWME_1ei6DgAAT7BSFrT-jdnKebR8oU21IA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:06,630 [410] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060017"};result:{"info":{"sp_no":"202505060017","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746499568,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746499600,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746499787,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746500165,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502930,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1550","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 二路28号701房 \n租赁中介费 ：半个月的房租1550元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyRFDSIXKYwLAcEToB-CVLw"},{"file_id":"WWME_1ei6DgAAEY6dojFHwLpQ90iIhbX7uw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1550","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1746503307,"commentcontent":"@刘小芬 ​请提供发票 @陈娟 ​审批报销单时，如无发票的，请在备注处报销人不能提供发票的原因说明。","commentid":"7501174588144301797","media_id":[]},{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1746511770,"commentcontent":"关于发票说明：房屋是房东的个人房产，无法提供发票。","commentid":"7501210936041762516","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:06,883 [121] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060018"};result:{"info":{"sp_no":"202505060018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746500191,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746500890,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746500927,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746501036,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746502871,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502908,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746503183,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503183,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746513696,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卡尔顿酒店充值 接待费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATJIYWUif-lAQcl78bbUNTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746513693,"commentcontent":"","commentid":"7501219194006971106","media_id":["WWME_1ei6DgAAX3Z9nwzPY84PoyEzN44q9w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:07,140 [234] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060029"};result:{"info":{"sp_no":"202505060029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746513322,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746582344,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746582620,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746582623,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746582918,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746582930,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746587586,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746598570,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417326","value":[{"text":"场地租金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"48077.21","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月15日-5月14日租金，共计48077.21元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAbKPPwH_ka9UyFNNovcAgnw"},{"file_id":"WWME_1ei6DgAAhxyesBrFAT68oNcU0ihj9A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48077.21","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746598567,"commentcontent":"","commentid":"7501583725061219734","media_id":["WWME_1ei6DgAAbK7v7ln_diIPZkiKPJ-Obw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:07,397 [234] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060030"};result:{"info":{"sp_no":"202505060030","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746513405,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746582361,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746582598,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746582605,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746582909,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746582922,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746587586,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746598603,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416878","value":[{"text":"水电费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"609.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月5日-5月5日水电费，共计609.3元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAG_MurQwbPfvsu1_B_yxHJQ"},{"file_id":"WWME_1ei6DgAA1K1lyek0XCXw0RvC7kOBLQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"609.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746598601,"commentcontent":"","commentid":"7501583871090120789","media_id":["WWME_1ei6DgAAp0IMwFCpPUv4FOarHxWrCg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:07,689 [234] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060031"};result:{"info":{"sp_no":"202505060031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746513491,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746582380,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746582590,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746582603,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746582900,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746582915,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746587586,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746598628,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2127.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月15日-5月14日管理费，共计2127.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2gDgysODTlH8gh47ayUbJw"},{"file_id":"WWME_1ei6DgAAmsprOc_7M9-yvr3mu4b_FQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2127.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746598625,"commentcontent":"","commentid":"7501583974169331826","media_id":["WWME_1ei6DgAAvYpvMUb5Rn0zFpJBIjAw1A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:07,918 [317] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060036"};result:{"info":{"sp_no":"202505060036","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746515461,"applyer":{"userid":"LiaoZuNuo","partyid":"277"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoMingJian","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiaoZuNuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218007","value":[{"text":"销售19部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553542","value":[{"text":"文件快递费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"95.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次费用是个人垫付退回运费，因客户多付了108元，用来抵扣退回运费95.6元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2_KzVE1nq0Yknk6EEb8QgA"},{"file_id":"WWME_1ei6DgAANPuoFQ3VFysqlTTqIhCcXg"},{"file_id":"WWME_1ei6DgAACqdCSFg9HBCrm7enuWXK3w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"95.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"廖祖诺","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217680917029063","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:08,164 [267] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060038"};result:{"info":{"sp_no":"202505060038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746516882,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746517459,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746517500,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746517651,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746522474,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746581106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746581948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746583223,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"25000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"产品包装设计（一款两色）尾款\n尾款50%：25000元\n合同总价：50000元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-7-6","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADtU-aXV_Ks0UFKMhMdwyxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"25000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"天府新区成都片区华阳观可鸣创意广告设计工作室（个体工商 户）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司成都天府大道支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"1289 1471 0210 401","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746583221,"commentcontent":"","commentid":"7501517814493105066","media_id":["WWME_1ei6DgAA3TEqXryh4V2tyOhc_muQEQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:08,464 [394] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060041"};result:{"info":{"sp_no":"202505060041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746517548,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746517667,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746517721,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746517775,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746520207,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746522388,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746525761,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746525761,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746579595,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4965.4","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月移动话费充值，总金额4965.4","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnGRe7Bb937dAF0_gLD3Xlg"},{"file_id":"WWME_1ei6DgAABQh3SsrG9Q5JXpBjsYBL5g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4965.4","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"朱胜思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州远景路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222033602015081738","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746579593,"commentcontent":"","commentid":"7501502232351759295","media_id":["WWME_1ei6DgAAiYwr9vOQdl2R6X4bzDsdHg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:08,666 [394] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060044"};result:{"info":{"sp_no":"202505060044","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746518184,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于开通公司快手直播账号蓝V，600元/年","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKPHn9vh08aUOeHMpsJ3Ipg"},{"file_id":"WWME_1ei6DgAAUJoJ9BSVEJvBGRHee32-6w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"34","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"抖音店铺开通会员通步骤中需要购买线上服务器","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzCv22sihfyoMRGYAqEiLQg"},{"file_id":"WWME_1ei6DgAApdmjr_Z7_y9YCQDF0_XN-w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1234","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈健聪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:08,891 [267] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060045"};result:{"info":{"sp_no":"202505060045","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746518407,"applyer":{"userid":"WuDeLei","partyid":"252"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1746518429,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看一下","sp_status":12,"sptime":1746518648,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"反馈如实。目前订单所显示的175元为小程序付款，需要财务核对操作，使用小程序退款？或使用公户退款？","sp_status":2,"sptime":1746522022,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1746518429,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746530542,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"WuDeLei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233107630","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴德磊","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832041827333","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"175","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户转了2笔钱(2笔都是175-笔转入微信小程序一笔转入对\n公)需要退回一笔175，销售本人垫付175给客户，退回给销\n售175元就可以了","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"张瑞强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504211834252163","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"退回175元垫付金额给销售本人即可","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0YD_IG6d6CLRhOaT1DHOKQ"},{"file_id":"WWME_1ei6DgAAZIfQNz_nMpdX9ahIZKVqDA"},{"file_id":"WWME_1ei6DgAANypx2awZQ4Hj_aNtzBDVEw"},{"file_id":"WWME_1ei6DgAAd_0lN7TJI5j0N40jYntbxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"175","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:09,141 [267] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060062"};result:{"info":{"sp_no":"202505060062","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746525344,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746583684,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746584292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746584800,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746585714,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746597407,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746597418,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746599295,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1732","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"400个东方国酝臻品喜庆版礼盒酒瓶\n单价：4.33元/个\n合同总价：1732元\n供应商：四川好达科技有限公司\n批次：A2024-东方国酝臻品喜庆版礼盒\n包材单号：BCCG20250506175251314","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALnavLln1ognCo848Ohy8CA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1732","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"唐淑群","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省成都温江支行营业室","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212264402070357276","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1746585143,"commentcontent":"更改批次为A2025-东方国酝酒臻品(喜庆版) 500ML*4","commentid":"7501526069420977473","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746599293,"commentcontent":"","commentid":"7501586843207497808","media_id":["WWME_1ei6DgAAM-8-71MaoVeseW1C_VJb3w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:09,377 [121] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060065"};result:{"info":{"sp_no":"202505060065","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746544646,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746579665,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746581577,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746581947,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746583362,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746583530,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746583662,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746583662,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746585010,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"17100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"找王会长采购一箱麦卡伦18用于接待\n单价:1850元/瓶\n一箱费用:17100元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIDpf7baPy53F1ZQV0HAULQ"},{"file_id":"WWME_1ei6DgAAm-GHdx22zTq5f2rtxuvsxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"17100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王思齐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东省建行揭阳市分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236 6832 6000 0059 426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746585007,"commentcontent":"","commentid":"7501525485304735362","media_id":["WWME_1ei6DgAA1tqHvuHDNDdVQ2gQ4e2Pjg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:09,605 [317] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070004"};result:{"info":{"sp_no":"202505070004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746580656,"applyer":{"userid":"WuDeLei","partyid":"252"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1746580717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":2,"sptime":1746580811,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单客户全款支付了，后面又对公支付175元，多支付了一笔175元，需退微信在线支付的175元，招商0801","sp_status":2,"sptime":1746582275,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746583404,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746583514,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746583623,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746584417,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"WuDeLei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552484","value":[{"text":"销售9部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴德磊","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832041827333","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"175","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户转了2笔钱(2笔都是175-笔转入微信小程序一笔转入对\n公)需要退回一笔175，销售本人垫付175给客户，退回给销\n售175元就可以了","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"张瑞强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504211834252163","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"退回175元垫付金额给销售本人即可","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0YD_IG6d6CLRhOaT1DHOKQ"},{"file_id":"WWME_1ei6DgAAZIfQNz_nMpdX9ahIZKVqDA"},{"file_id":"WWME_1ei6DgAANypx2awZQ4Hj_aNtzBDVEw"},{"file_id":"WWME_1ei6DgAAd_0lN7TJI5j0N40jYntbxA"},{"file_id":"WWME_1ei6DgAAkJlwyX-jIeVBr-Gix3PSPg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"175","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746584415,"commentcontent":"","commentid":"7501522942684073962","media_id":["WWME_1ei6DgAAugHSbnkodfwl2rFLDz0Tqg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:09,833 [317] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070006"};result:{"info":{"sp_no":"202505070006","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746583106,"applyer":{"userid":"LiaoZuNuo","partyid":"277"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746583654,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746584340,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoMingJian","partyid":null},"speech":"","sp_status":2,"sptime":1746584370,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746584765,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746585762,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746597361,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746597390,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746599264,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiaoZuNuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218007","value":[{"text":"销售19部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"95.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次费用是个人垫付退回运费，因客户多付了108元，用来抵扣退回运费95.6元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2_KzVE1nq0Yknk6EEb8QgA"},{"file_id":"WWME_1ei6DgAACqdCSFg9HBCrm7enuWXK3w"},{"file_id":"WWME_1ei6DgAARqOc3XKCge4I6DPhUBqz6Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"95.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"廖祖诺","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217680917029063","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746599262,"commentcontent":"","commentid":"7501586710063499402","media_id":["WWME_1ei6DgAAW2r-sqgVnJ3T_C7vifS6Og"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:10,102 [430] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070007"};result:{"info":{"sp_no":"202505070007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746584466,"applyer":{"userid":"QuQu","partyid":"207"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746584810,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单一箱酝藏客户不要，已退回云仓，定金94元退回，招商0801","sp_status":2,"sptime":1746585977,"media_id":["WWME_1ei6DgAAFAyRLhLC5nlLzakpGifdTg"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746612228,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746666298,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746667404,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746668083,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"QuQu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553397","value":[{"text":"销售5部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"郭瞿","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行 广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066920328","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"94","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户不需要了","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"陈先生","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202503312012030292","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"94"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAw3Dp6StJD4SieH3J6tJheA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"94","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"94"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746668081,"commentcontent":"","commentid":"7501882285417827431","media_id":["WWME_1ei6DgAA5CDKHW5IVyY8WqOeCxU9DQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:10,372 [267] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070008"};result:{"info":{"sp_no":"202505070008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746584533,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746601879,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746602199,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746602866,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746602890,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746612628,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746666211,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"26842.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月薪资结算，人数6，合计26842.31 \n元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnk1nhjcKwrakJ0LVSqMgHw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"26842.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746666208,"commentcontent":"","commentid":"7501874240944088902","media_id":["WWME_1ei6DgAApNBa7uMcK_4voK8w9LX3Ug"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:10,619 [161] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070010"};result:{"info":{"sp_no":"202505070010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746585322,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746672625,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746672712,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746673173,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746686286,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746686311,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746686675,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746694357,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"239","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"空包材运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAG0eVTtICng7aUa9I921QvA"},{"file_id":"WWME_1ei6DgAAOCsmLzBeDPUVdcoqtEaxcQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"239","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746694350,"commentcontent":"","commentid":"7501995109913733357","media_id":["WWME_1ei6DgAAOZcjljslApEvqlcec5enMw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:10,849 [161] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070011"};result:{"info":{"sp_no":"202505070011","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746585682,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684607,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686612,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690755,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692171,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692221,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692495,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"980","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"发云仓紫气东来100件底座25件东方尊臻品305件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAa49bDpESIlmEMmG7E-u7pg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"900","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"发货云仓臻品100件 东方樽臻品348件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-jI8g-q-m3VvaBsfVoS5pw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1880","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:11,086 [161] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070012"};result:{"info":{"sp_no":"202505070012","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746586144,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684653,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686594,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690766,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692149,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693636,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693964,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"480","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"桶装水","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0Vt33MfzXvOHkOahK8jPHg"},{"file_id":"WWME_1ei6DgAA1SYc29vLv5dgfeVe7RJeNA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"480","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:11,336 [267] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070013"};result:{"info":{"sp_no":"202505070013","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746586576,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684672,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686584,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690773,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692141,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"270.06","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"加油","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqZpXsM4sxjinNwNhIOysvA"},{"file_id":"WWME_1ei6DgAAvV4ny2bM5uRcq48WnJARdA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"270.06","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:11,594 [161] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070016"};result:{"info":{"sp_no":"202505070016","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746588287,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684712,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686571,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690781,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692133,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693921,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"195.26","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单号：202505061345377919，50箱东方国酝臻品，18箱瓷酝，10坛紫气东来5L，30箱双龙臻藏，50盒东方国酝臻品四色礼盒，20盒酒具。\n广州云仓到广东国一的运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAi2Souy_-3KlfF5iHnKG8Sg"},{"file_id":"WWME_1ei6DgAADfY5h4sWExSzRQvI81UQ4Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"195.26","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黎俊茵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6225 8820 1301 7162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:11,838 [394] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070019"};result:{"info":{"sp_no":"202505070019","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746590326,"applyer":{"userid":"GuanJunBin","partyid":"238"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YinShengZu","partyid":null},"speech":"","sp_status":2,"sptime":1746590397,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746590419,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"产品已退回云仓，定金188元抵扣掉运费63.52元剩下124.48元需退回，招商0801","sp_status":2,"sptime":1746600881,"media_id":["WWME_1ei6DgAA-5T8Ll9_zT6EK9PpuoOhew"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746612182,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746666370,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746667260,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746668112,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"GuanJunBin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553156","value":[{"text":"销售6部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"姚林法","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行湛江徐闻支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222032015005665801","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"188","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户支付定金，188元，到货后客户不需要，已跟客户协商全部承担运费，扣除运费63.52元，余款124.48元退回","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"姚林法","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504011159498524","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"63.52","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"124.48"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA9yFAmTgatgog_JXgMx0llA"},{"file_id":"WWME_1ei6DgAAWCO6nBMI9RXhUPzgcar-4w"},{"file_id":"WWME_1ei6DgAAni9Dk0Htp6fezg69DpiBiA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"188","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"63.52","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"124.48"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746668110,"commentcontent":"","commentid":"7501882409971912240","media_id":["WWME_1ei6DgAAoxmnich_BQFCYZ0d-ObIWA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:12,050 [394] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070032"};result:{"info":{"sp_no":"202505070032","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746598368,"applyer":{"userid":"HuangBaoDan","partyid":"263"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangBaoDan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218001","value":[{"text":"销售14部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735887043375","value":[{"text":"项目利润分成","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"602","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一件代发客户提取返利费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoaMf5ChhQtTUY2gUQwXMmw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"602","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄宝丹","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行上海静安寺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214850212595703","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:12,259 [394] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070037"};result:{"info":{"sp_no":"202505070037","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746599880,"applyer":{"userid":"HuangBaoDan","partyid":"263"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746601791,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746602247,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看下这个","sp_status":12,"sptime":1746604028,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"如通过的特殊政策，该审批可过。但为保障客户权益，建议直接汇给客户；或销售先付款给客户（提供截图），后公司再付款给销售。","sp_status":13,"sptime":1746671724,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangBaoDan","partyid":null},"speech":"","sp_status":2,"sptime":1746672455,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangBaoDan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218001","value":[{"text":"销售14部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"602","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"客户一件代发提取返利费用，共有三笔国酝臻品四色礼盒业务单（订单号分别202504211832102464、202504211355092023、202504201418149113）合计订单金额为2998元。四色礼盒按599元/盒结算，共返点支出602元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoaMf5ChhQtTUY2gUQwXMmw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"602","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄宝丹","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行上海静安寺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214850212595703","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:12,488 [394] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070047"};result:{"info":{"sp_no":"202505070047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746608589,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686544,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686629,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690752,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692199,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692494,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746695068,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个盛世典藏瓶盖（尾款）\n超额单价：1.2元/个\n合同总计：72000元\n尾款50%：36000元\n\n供应商：桐城市烨辰塑业有限公司\n批次：A2025 - 国台盛世典藏\n包材采购单号：BCCG20250328161018279","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA6N8h_fhwgrmOQuLPSGLN8w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"36000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746695066,"commentcontent":"","commentid":"7501998185110310546","media_id":["WWME_1ei6DgAAPjPKmLzT3laQAP3_cmWqGw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:12,678 [267] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080008"};result:{"info":{"sp_no":"202505080008","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746673050,"applyer":{"userid":"HuangBaoDan","partyid":"263"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746673217,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746673361,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看一下","sp_status":12,"sptime":1746673732,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意。后续类似申请也要报备","sp_status":2,"sptime":1746673936,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746674061,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746686094,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"同步","sp_status":12,"sptime":1746693763,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1746693827,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693888,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangBaoDan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218001","value":[{"text":"销售14部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"602","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"客户一件代发提取返利费用，共有三笔国酝臻品四色礼盒业务单（订单号分别202504211832102464、202504211355092023、202504201418149113）合计订单金额为2998元。四色礼盒按599元/盒结算，共返点支出602元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoaMf5ChhQtTUY2gUQwXMmw"},{"file_id":"WWME_1ei6DgAAR4k8dwnnkYc71yJS9JrSTg"},{"file_id":"WWME_1ei6DgAAaGzrGhgO4SAk97CrDi4CKw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"602","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许静","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行邯郸肥乡支行营业室","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212260405007848691","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:12,924 [410] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080009"};result:{"info":{"sp_no":"202505080009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746673164,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686364,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686538,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690745,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692217,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692493,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746695371,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"412.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"150个东方国酝臻品2.5L酒瓶\n单价：2.75元/个\n合同总价：412.5元\n供应商：成都创晶彩包装有限公司\n批次：A2025-东方国酝臻品2.5L\n包材单号：BCCG20250507150702128","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAp_7uj7D_5CBhkoueFEXROg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"412.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"赵巧玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行新津县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"62284 8046 8122 396376","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746695357,"commentcontent":"","commentid":"7501999434945819935","media_id":["WWME_1ei6DgAA7M74rgsuXw7pZZT5ln2R5g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:13,192 [410] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080014"};result:{"info":{"sp_no":"202505080014","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746675429,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686258,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746686546,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690799,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746690838,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692044,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692166,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746694328,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"22350","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2000个紫气东来5L组合包装（含外箱、珍珠棉、收藏证书）尾款\n超额单价：22.35元/套\n合同总价：44700元\n尾款50%：22350元\n\n供应商：贵州华洋包装有限公司\n批次：A2025-紫气东来5L\n包材单号：BCCG20250219165751222","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-07-08","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA54_frtFp0_NSh9HjCDWSJA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"22350","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州华洋包装有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行股份有限公司遵义虾子支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0275 0013 00000252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746694315,"commentcontent":"","commentid":"7501994959589925065","media_id":["WWME_1ei6DgAAp3zgS-ZV3PNrGmjlHwmvqQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:13,421 [234] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080015"};result:{"info":{"sp_no":"202505080015","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746675560,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686157,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746686553,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690792,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693878,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746694729,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"22350","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2000个紫气东来5L（典藏版）组合包装（含外箱、珍珠棉、收藏证书）尾款\n超额单价：22.35元/套\n合同总价：44700元\n尾款50%：22350元\n\n供应商：贵州华洋包装有限公司\n批次：A2025-紫气东来5L（典藏版）\n包材单号：BCCG20250327141727929","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-07-08","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAv6cyloPP6wFGLZrz-GCHyQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"22350","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州华洋包装有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行股份有限公司遵义虾子支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0275 0013 00000252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746694727,"commentcontent":"","commentid":"7501996729116438837","media_id":["WWME_1ei6DgAAN3LpXvaopgWkmsZnyis4Fg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:13,652 [234] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080024"};result:{"info":{"sp_no":"202505080024","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746685656,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746694171,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746694244,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885458025","value":[{"text":"专场（胡总）（嘉京麦）-嘉嘉在重庆","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2560","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(嘉嘉在重庆0419-0420国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAatOoVm46yDZHomD6gVKisA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885458025","value":[{"text":"专场（胡总）（嘉京麦）-嘉嘉在重庆","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7877","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(嘉嘉在重庆0426-0427国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA9WQOkWCmWKDNki7dovFvmw"},{"file_id":"WWME_1ei6DgAAeEvriyBm9oR467E2v5Bi-A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10437","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:13,871 [394] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080025"};result:{"info":{"sp_no":"202505080025","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746686381,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746694361,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746695316,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1745316063119","value":[{"text":"专场（胡总）-珠海新彩","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"20057.16","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(彩彩0425国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIQEIuhS246hzosDcr0bwog"},{"file_id":"WWME_1ei6DgAAFBoGMOy9Xr0zMvJz2gyAgQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457593","value":[{"text":"专场（胡总）（北京贵玖）-郑晓宁","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"29832.59","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(郑晓宁0428-0429国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyZo2KhBTbxPJnAGKTQGIBQ"},{"file_id":"WWME_1ei6DgAAiyS4LRpeWSMdt9VY14RhCw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"49889.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:14,069 [234] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080026"};result:{"info":{"sp_no":"202505080026","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746686558,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746694468,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746695300,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457593","value":[{"text":"专场（胡总）（北京贵玖）-郑晓宁","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7900","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(郑晓宁0428-0429国台专场租车费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAEpj0fRcXwp3bK4q22fZFaA"},{"file_id":"WWME_1ei6DgAAtXjPabPIGzXbrTj9-gvfrw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7900","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"仁怀市腾辉商贸有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行股份有限公司仁怀茅台支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"23354001040002537","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:14,300 [161] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080027"};result:{"info":{"sp_no":"202505080027","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746686701,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457593","value":[{"text":"专场（胡总）（北京贵玖）-郑晓宁","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2874","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(郑晓宁0428-0429国台专场住宿费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAD6OH4N1u0wTGEpkI8L83MA"},{"file_id":"WWME_1ei6DgAApQmnTRZvsTqqRCuh_gucMw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2874","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"仁怀市天豪大酒店","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"茅台农商银行盐津支行中枢分理处","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2271020001201100037290","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:14,530 [161] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080043"};result:{"info":{"sp_no":"202505080043","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746695248,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746696311,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746696472,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1746697695,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746697955,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746698476,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746698476,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"800000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2025-01-20\n合同编号：20250115100001-定制酒合同\n产品：东方国酝酒·臻品（喜庆版)\n数量：2100盒（同批搭赠100盒）\n应付金额：2100*4*100=840000\n实付金额：2000*4*100=800000\n\n涉及国台订单号：\nPD20250120621775","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月8日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"800000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:14,787 [161] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080044"};result:{"info":{"sp_no":"202505080044","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746695323,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"96000.00","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2000个紫气东来（典藏版）酒瓶尾款\n单价：120元/个\n合同总价：240000元\n尾款40%：96000元\n供应商：湖南新世纪陶瓷有限公司\n批次：A2025-紫气东来（典藏版）\n包材单号：BCCG20250507173508071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-07-08","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxYfaFd9wc8F7-cjJUzvuyQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"96000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"湖南新世纪陶瓷有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"湖南醴陵农村商业银行股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"82010750000007723","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 07:40:14,963 [161] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080045"};result:{"info":{"sp_no":"202505080045","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746695512,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2025-01-21\n合同编号：20250115100001-定制酒合同\n产品：东方国酝酒(臻品) 2500ML\n数量：3000坛+150坛\n应付金额：3150*5*100=1575000\n实付金额：3000*5*100=1500000\n\n涉及国台订单号：\nPD20250121621937","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月8日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:09:59,418 [359] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1746749399123490746317522], from ip: 113.66.198.43, more info at https://open.work.weixin.qq.com/devtool/query?e=40013 at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText) at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText) at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting) at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret) at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147 at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93 at lambda_method292(Closure , Object , Object[] ) at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync() at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync() --- End of stack trace from previous location --- at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync() --- End of stack trace from previous location --- at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted) 2025-05-09 08:09:59,652 [284] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-05-02 00:00:00","EndTime":"2025-05-09 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202505050004","202505050007","202505050014","202505050015","202505050016","202505050017","202505050019","202505050020","202505050024","202505050029","202505050042","202505050046","202505050048","202505050049","202505050050","202505050054","202505050056","202505050057","202505050077","202505050078","202505050079","202505060003","202505060007","202505060008","202505060011","202505060015","202505060016","202505060017","202505060018","202505060029","202505060030","202505060031","202505060036","202505060038","202505060041","202505060044","202505060045","202505060062","202505060065","202505070004","202505070006","202505070007","202505070008","202505070010","202505070011","202505070012","202505070013","202505070016","202505070019","202505070032","202505070037","202505070047","202505080008","202505080009","202505080014","202505080015","202505080024","202505080025","202505080026","202505080027","202505080043","202505080044","202505080045"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:09:59,905 [284] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050004"};result:{"info":{"sp_no":"202505050004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746407294,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746407553,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746407583,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746408325,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746408800,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746408867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746408929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746408929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746412503,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"充值到我们自己的投流账号\n打款给第三方合作公司。\n给黑马团队-多多团队的-武哥团队投流\n国台酒庄白酒旗舰店-6户zz\nID：1800184182936730","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6月1日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746412501,"commentcontent":"","commentid":"7500784577676341941","media_id":["WWME_1ei6DgAAORXf_niZioyuEi8k9gE1Vg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:00,147 [331] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050007"};result:{"info":{"sp_no":"202505050007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746409333,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413205,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746413400,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414549,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746414674,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746414812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414818,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414818,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746416162,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5060.17","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店4月23日-4月28日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAJ8nklCexOPZ6kH6JvIY4lw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5060.17","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746416160,"commentcontent":"","commentid":"7500800292961655979","media_id":["WWME_1ei6DgAAnvCVjUVS8zCnlF_NVzhYiw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:00,368 [331] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050014"};result:{"info":{"sp_no":"202505050014","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412110,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"浩信包装","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行淅川县支行丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:00,571 [331] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050015"};result:{"info":{"sp_no":"202505050015","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412411,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行淅川县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:00,743 [159] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050016"};result:{"info":{"sp_no":"202505050016","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412605,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农业银行行淅川县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:00,964 [159] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050017"};result:{"info":{"sp_no":"202505050017","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412888,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413178,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746413406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746413503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746413659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746413659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414547,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746414587,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"506.08","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年4月网银汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUoGnpnAc1GIXvnva-NBsjA"},{"file_id":"WWME_1ei6DgAA_lpt0h3Po2m2aIgoUV3xAQ"},{"file_id":"WWME_1ei6DgAADyFyZZtsZ-ITrsmoVwB-Nw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"506.08","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746412903,"commentcontent":"","commentid":"7500786304253229007","media_id":["WWME_1ei6DgAAQAeYLbtMePEWGpwm4HEeAw","WWME_1ei6DgAAH4aWVOBPw3JSiIUgLH0FUg","WWME_1ei6DgAAXnFN2FEFJAkwvuSsMo-Z1g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:01,219 [456] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050019"};result:{"info":{"sp_no":"202505050019","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412972,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413116,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746413417,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414548,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746414669,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746414832,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746416186,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农业银行行淅川县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746416184,"commentcontent":"","commentid":"7500800396040895155","media_id":["WWME_1ei6DgAASQjLSp6znJ9F81zM_P3qaA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:01,466 [320] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050020"};result:{"info":{"sp_no":"202505050020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746413511,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413984,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746414046,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414182,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746414708,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414708,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746416916,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746416928,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"798","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年4月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHnjqWwps5fTlJrbYHJtdRw"},{"file_id":"WWME_1ei6DgAAPU8nSLIWys-ohb1z0C-wCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"798","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"136271901100002162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746413522,"commentcontent":"","commentid":"7500788962837987234","media_id":["WWME_1ei6DgAAFhKxveng6ncPDmCuEjtaDA","WWME_1ei6DgAAhSywTA-52L5wet5N9zoR0Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:01,738 [320] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050024"};result:{"info":{"sp_no":"202505050024","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746416259,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746416912,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746423457,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746424830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746436963,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"建议从2025年5月1日开始，产品包材合同全部要走合同审批流程，并在请款支付时，关联合同审批流程。@刘小芬 @邓子乐 ","sp_status":2,"sptime":1746503767,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503882,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746512074,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"15000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台国酝酒珍品酒瓶模具费\n一年半内订货达到12万个可退还或抵扣其他产品货款\n供应商:四川好达科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuWziTS9vfK0Lc1yhW7AwNA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"15000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"周慧","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 0036 3000 5704 072","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746512067,"commentcontent":"","commentid":"7501212210390171639","media_id":["WWME_1ei6DgAAIBNKvgB9NhWf0QXrBhijeQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:01,995 [320] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050029"};result:{"info":{"sp_no":"202505050029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746416864,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746428928,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746429258,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746429703,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746429833,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1746429867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746429867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746494840,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175120","value":[{"text":"商务部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"85.71","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"从北京混场达人调配样品去国台在北京的体验馆做样品备用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"补充门店品牌推荐管螺丝","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArA3KTDB4b4ArgeNJQKJomQ"},{"file_id":"WWME_1ei6DgAAJs8rh4fz-5A_NI7kANtzFw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"93.71","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746494838,"commentcontent":"","commentid":"7501138212398602052","media_id":["WWME_1ei6DgAAQoerzA4fL4nRMB8jOALShA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:02,311 [441] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050042"};result:{"info":{"sp_no":"202505050042","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746427942,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746429153,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746429261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746429432,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433466,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433466,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433598,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433627,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152.24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2024年4月网银汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAwB-AQyZ39nLsAJKLGVIfNQ"},{"file_id":"WWME_1ei6DgAAIVcaTvltTdCN61KclIkjTA"},{"file_id":"WWME_1ei6DgAAfZyr247jK9NVlScsOx1P6w"},{"file_id":"WWME_1ei6DgAAASfykcLIE3mftJnDcaTISw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"152.24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746427960,"commentcontent":"","commentid":"7500850973575763450","media_id":["WWME_1ei6DgAA0ONl1xIiOeoGW0Q6IEnnAw","WWME_1ei6DgAAkGI0iYqsFhUC5WUYdnH1Wg","WWME_1ei6DgAAglIjSTw-3pHNNfCV7pTbzw","WWME_1ei6DgAArSLtV5zzDGjwgyCnt5WRSw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:02,537 [320] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050046"};result:{"info":{"sp_no":"202505050046","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746428323,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746429253,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746429261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746429434,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433460,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433460,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433599,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433629,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2457.1","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2025年4月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAslJe6RmXrH33bHWNOTDxkw"},{"file_id":"WWME_1ei6DgAADrX3BVcIPecE1oJs2R8qqw"},{"file_id":"WWME_1ei6DgAAlm4lavwZIM75RBmy5X6Djg"},{"file_id":"WWME_1ei6DgAA7AP9eEfXcbov33nTu76x9Q"},{"file_id":"WWME_1ei6DgAAef1s1Bl7fvMmwDGvKgFdVQ"},{"file_id":"WWME_1ei6DgAAaxMVNK4EVHt5RlJ4XGkouA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2457.1","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746428348,"commentcontent":"","commentid":"7500852640023099981","media_id":["WWME_1ei6DgAAuOsAang1t1hp45lmlCbYIQ","WWME_1ei6DgAAL-E9rP4jDjcDa6JKtUvgHg","WWME_1ei6DgAAs3-isxfDZUvVSOOqHmlUig","WWME_1ei6DgAAKZRCgTJUJnC-VMEKDuw8wQ","WWME_1ei6DgAARgbPfDTzmE9MSqYoty2owQ","WWME_1ei6DgAACSQewPbyT2QBUdnGsX3Vkg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:02,788 [359] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050048"};result:{"info":{"sp_no":"202505050048","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746429304,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746431989,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432003,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746432111,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433453,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433453,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433600,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433631,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"70","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行一般户划扣2025年4月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMBy7GX08GpO7LNxCbwFnkg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"70","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578261758","value":[{"text":"0602","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746429313,"commentcontent":"","commentid":"7500856784666505542","media_id":["WWME_1ei6DgAAaOnmZIOSteGnwJF3f95XvA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:03,026 [441] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050049"};result:{"info":{"sp_no":"202505050049","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746429743,"applyer":{"userid":"PangQingYe","partyid":"265"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGuanShu","partyid":null},"speech":"","sp_status":2,"sptime":1746429764,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":12,"sptime":1746429814,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"该订单共2盒礼盒、1瓶国酝、1套酒具，因快递运输问题（非销售问题），需退货1盒礼盒。请仓库核实，是否收到1盒礼盒","sp_status":2,"sptime":1746433226,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGuanShu","partyid":null},"speech":"","sp_status":2,"sptime":1746429764,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746433450,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"PangQingYe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697550628","value":[{"text":"销售15部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈栩乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"兴业银行广州市番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"622908393435884419","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"604","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"总共4个包裹，签收3个。1箱运输出错，发到新疆。客户拒收1箱。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"陈栩乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504261345352606","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"604"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAh_YyAxJazGzX9YuJm2DbCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"604","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"604"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:03,206 [441] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050050"};result:{"info":{"sp_no":"202505050050","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746430458,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432062,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432107,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746432112,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433443,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433443,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433593,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433626,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛白酒招行基本户划扣2025年4月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdE9oFl0_aCiaykJuCYwZTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577087289","value":[{"text":"广东微牛白酒销售有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578254342","value":[{"text":"910001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746430467,"commentcontent":"","commentid":"7500861741058798863","media_id":["WWME_1ei6DgAAeZSP9NSgyinP5zHE5N8N4A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:03,442 [359] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050054"};result:{"info":{"sp_no":"202505050054","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746430926,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432173,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432230,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436381,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746438790,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746438790,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746439140,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746439239,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"33.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园招行一般户划扣2025年4月网银汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzoILJq6rb2inDB0o5ZaxDw"},{"file_id":"WWME_1ei6DgAARpgk1bB_oNucLacD8KuGQQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"33.2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743496907528","value":[{"text":"610001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746430938,"commentcontent":"","commentid":"7500863763988382097","media_id":["WWME_1ei6DgAAfSpqYMbQ1uV-z6-QcrCbzA","WWME_1ei6DgAAhtvcXe3l-3ddfSdp3eNcMQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:03,663 [359] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050056"};result:{"info":{"sp_no":"202505050056","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746431447,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432242,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432249,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436379,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746436983,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436983,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746439143,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746439241,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"129","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣2025年4月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMB933FCo4kLRw6QgoNsOIQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"129","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"136271901100002162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746431455,"commentcontent":"","commentid":"7500865984486476629","media_id":["WWME_1ei6DgAANsVaYdw9d5uLv76VpQeFMg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:03,954 [456] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050057"};result:{"info":{"sp_no":"202505050057","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746431807,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432296,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436377,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746436876,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436876,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746439144,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746439244,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微藏名品中信基本户划扣2025年4月跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAttCv4OwRoz7hm5kDD9n04g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746028800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746431822,"commentcontent":"","commentid":"7500867560739447651","media_id":["WWME_1ei6DgAAOa0b02O34tuUaSCeuHzA1w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:04,186 [456] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050077"};result:{"info":{"sp_no":"202505050077","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746449345,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746494071,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 701房 \n租房租金（5月6日-31日）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALxFhCnx1RcCK4E7swozbkg"},{"file_id":"WWME_1ei6DgAApFkNQpAWYEBn1T_188ZkOw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙次成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340613321330475","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:04,419 [359] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050078"};result:{"info":{"sp_no":"202505050078","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746449616,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746494086,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746495767,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746495947,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746497198,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746503428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746511605,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6250","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 二路28号701房 \n房租押金 6200元\n钥匙押金 50元\n合计：6250元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYGHOk4ma-zmulsLz1AG5TQ"},{"file_id":"WWME_1ei6DgAAANEUFfwY0P6JwQmn49PYGQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6250","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙次成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340613321330475","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746511603,"commentcontent":"","commentid":"7501210217525329766","media_id":["WWME_1ei6DgAAEZ4zNsHoghbMGHdVTeZjTw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:04,646 [359] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050079"};result:{"info":{"sp_no":"202505050079","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746450204,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1550","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 二路28号701房 \n租赁中介费 ：半个月的房租1550元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyRFDSIXKYwLAcEToB-CVLw"},{"file_id":"WWME_1ei6DgAAEY6dojFHwLpQ90iIhbX7uw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1550","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:04,894 [456] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060003"};result:{"info":{"sp_no":"202505060003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746490677,"applyer":{"userid":"HuangJiaJia01","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746494751,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746494779,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1746605469,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746605584,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746605629,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746612627,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746665580,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangJiaJia01","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽5月份抖音投流费用\n充值到我们自己的投流账号\n打款给第三方合作公司\n目前夏爽直播间投流账户余额不到1w元，4月份广告消耗在10w左右，故申请10w元做5月份的投流备款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"HuangJiaJia01","partyid":null},"commenttime":1746494358,"commentcontent":"国台酒庄白酒旗舰店-10户zz ID：1800184746113034","commentid":"7501136150476613455","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746665578,"commentcontent":"","commentid":"7501871535114710431","media_id":["WWME_1ei6DgAASpTfX-VZCBIfD715QhAAAQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:05,135 [398] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060007"};result:{"info":{"sp_no":"202505060007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746495569,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746498899,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746499352,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746499367,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746502926,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502954,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"@唐朝阳 ​内Z直接冲减当期收入","sp_status":2,"sptime":1746503053,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503053,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746510956,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"26361","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"给东莞经销姚总的拿货差价，订单号：202504221044319101 \n300盒500ml臻品四色礼盒+300盒125ml臻品四色礼盒\n供货价：208200元\n下单价：238500元\n总价差：30300元\n差价超出部分开票费用：3939元\n总计需要退差价：26361元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo8xGE7YsrqnncUq1JVEcoQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"26361","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄勤英","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"兴业银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"622909397923578812","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746510948,"commentcontent":"","commentid":"7501207404321727665","media_id":["WWME_1ei6DgAALT4fShrfrCjizWcSAtTFWg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:05,361 [398] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060008"};result:{"info":{"sp_no":"202505060008","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746495635,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746499617,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746499686,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746500166,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502923,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 701房 \n租房租金（5月6日-5月31日）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALxFhCnx1RcCK4E7swozbkg"},{"file_id":"WWME_1ei6DgAApFkNQpAWYEBn1T_188ZkOw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙次成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340613321330475","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1746503165,"commentcontent":"@刘小芬 ​请提供发票","commentid":"7501173978258996549","media_id":[]},{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1746511908,"commentcontent":"关于发票说明：房屋是房东的个人房产，无法提供发票。","commentid":"7501211528747271683","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:05,581 [398] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060011"};result:{"info":{"sp_no":"202505060011","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746497356,"applyer":{"userid":"LiaoZuNuo","partyid":"277"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoMingJian","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiaoZuNuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218007","value":[{"text":"销售19部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553542","value":[{"text":"文件快递费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"95.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次费用是个人垫付退回的运费，因客户多付了108元，用来抵扣退回运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANmMpaBFnVyQ0AcjT2yGaHQ"},{"file_id":"WWME_1ei6DgAAysaI3xCd2YrnApbtZFERVw"},{"file_id":"WWME_1ei6DgAA2_KzVE1nq0Yknk6EEb8QgA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"95.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"廖祖诺","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217680917029063","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:05,900 [257] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060015"};result:{"info":{"sp_no":"202505060015","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746498488,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"957","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"拿货差价返点\n10箱瓷酝\n销售红线价1450元/箱\n下单价：1560元/箱\n总价差1100元\n差价超出部分开票费用：143元\n总计需要退差价：957元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADn0zexImFl3eoVJYgX4elg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"957","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"韩盛","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602136139482","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:06,146 [257] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060016"};result:{"info":{"sp_no":"202505060016","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746498999,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746524578,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746524593,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746527063,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746536360,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746544266,"media_id":[]}]},{"sp_status":4,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"郭总，请确认下这种再补返点差价的订单是否有计入当月的有效业绩，如有，就存在双重奖励的问题；如无，建议此类订单直接按销售提成激励方案计算提成。","sp_status":4,"sptime":1746544895,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746562363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746562363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746579623,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"957","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"拿货差价返点，订单号：202501141630406828\n10箱瓷酝\n销售红线价1450元/箱\n下单价：1560元/箱\n总价差1100元\n差价超出部分开票费用：143元\n总计需要退差价：957元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADn0zexImFl3eoVJYgX4elg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"957","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"韩盛","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602136139482","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746579621,"commentcontent":"","commentid":"7501502352610876632","media_id":["WWME_1ei6DgAAT7BSFrT-jdnKebR8oU21IA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:06,376 [257] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060017"};result:{"info":{"sp_no":"202505060017","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746499568,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746499600,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746499787,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746500165,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502930,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1550","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 二路28号701房 \n租赁中介费 ：半个月的房租1550元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyRFDSIXKYwLAcEToB-CVLw"},{"file_id":"WWME_1ei6DgAAEY6dojFHwLpQ90iIhbX7uw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1550","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1746503307,"commentcontent":"@刘小芬 ​请提供发票 @陈娟 ​审批报销单时，如无发票的，请在备注处报销人不能提供发票的原因说明。","commentid":"7501174588144301797","media_id":[]},{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1746511770,"commentcontent":"关于发票说明：房屋是房东的个人房产，无法提供发票。","commentid":"7501210936041762516","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:06,597 [456] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060018"};result:{"info":{"sp_no":"202505060018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746500191,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746500890,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746500927,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746501036,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746502871,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502908,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746503183,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503183,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746513696,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卡尔顿酒店充值 接待费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATJIYWUif-lAQcl78bbUNTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746513693,"commentcontent":"","commentid":"7501219194006971106","media_id":["WWME_1ei6DgAAX3Z9nwzPY84PoyEzN44q9w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:06,873 [456] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060029"};result:{"info":{"sp_no":"202505060029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746513322,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746582344,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746582620,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746582623,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746582918,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746582930,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746587586,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746598570,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417326","value":[{"text":"场地租金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"48077.21","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月15日-5月14日租金，共计48077.21元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAbKPPwH_ka9UyFNNovcAgnw"},{"file_id":"WWME_1ei6DgAAhxyesBrFAT68oNcU0ihj9A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48077.21","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746598567,"commentcontent":"","commentid":"7501583725061219734","media_id":["WWME_1ei6DgAAbK7v7ln_diIPZkiKPJ-Obw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:07,116 [331] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060030"};result:{"info":{"sp_no":"202505060030","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746513405,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746582361,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746582598,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746582605,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746582909,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746582922,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746587586,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746598603,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416878","value":[{"text":"水电费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"609.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月5日-5月5日水电费，共计609.3元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAG_MurQwbPfvsu1_B_yxHJQ"},{"file_id":"WWME_1ei6DgAA1K1lyek0XCXw0RvC7kOBLQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"609.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746598601,"commentcontent":"","commentid":"7501583871090120789","media_id":["WWME_1ei6DgAAp0IMwFCpPUv4FOarHxWrCg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:07,387 [159] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060031"};result:{"info":{"sp_no":"202505060031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746513491,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746582380,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746582590,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746582603,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746582900,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746582915,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746587586,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746598628,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2127.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月15日-5月14日管理费，共计2127.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2gDgysODTlH8gh47ayUbJw"},{"file_id":"WWME_1ei6DgAAmsprOc_7M9-yvr3mu4b_FQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2127.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746598625,"commentcontent":"","commentid":"7501583974169331826","media_id":["WWME_1ei6DgAAvYpvMUb5Rn0zFpJBIjAw1A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:07,592 [159] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060036"};result:{"info":{"sp_no":"202505060036","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746515461,"applyer":{"userid":"LiaoZuNuo","partyid":"277"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoMingJian","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiaoZuNuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218007","value":[{"text":"销售19部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553542","value":[{"text":"文件快递费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"95.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次费用是个人垫付退回运费，因客户多付了108元，用来抵扣退回运费95.6元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2_KzVE1nq0Yknk6EEb8QgA"},{"file_id":"WWME_1ei6DgAANPuoFQ3VFysqlTTqIhCcXg"},{"file_id":"WWME_1ei6DgAACqdCSFg9HBCrm7enuWXK3w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"95.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"廖祖诺","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217680917029063","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:07,858 [456] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060038"};result:{"info":{"sp_no":"202505060038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746516882,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746517459,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746517500,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746517651,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746522474,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746581106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746581948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746583223,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"25000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"产品包装设计（一款两色）尾款\n尾款50%：25000元\n合同总价：50000元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-7-6","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADtU-aXV_Ks0UFKMhMdwyxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"25000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"天府新区成都片区华阳观可鸣创意广告设计工作室（个体工商 户）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司成都天府大道支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"1289 1471 0210 401","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746583221,"commentcontent":"","commentid":"7501517814493105066","media_id":["WWME_1ei6DgAA3TEqXryh4V2tyOhc_muQEQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:08,109 [456] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060041"};result:{"info":{"sp_no":"202505060041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746517548,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746517667,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746517721,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746517775,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746520207,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746522388,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746525761,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746525761,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746579595,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4965.4","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月移动话费充值，总金额4965.4","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnGRe7Bb937dAF0_gLD3Xlg"},{"file_id":"WWME_1ei6DgAABQh3SsrG9Q5JXpBjsYBL5g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4965.4","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"朱胜思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州远景路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222033602015081738","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746579593,"commentcontent":"","commentid":"7501502232351759295","media_id":["WWME_1ei6DgAAiYwr9vOQdl2R6X4bzDsdHg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:08,321 [446] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060044"};result:{"info":{"sp_no":"202505060044","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746518184,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于开通公司快手直播账号蓝V，600元/年","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKPHn9vh08aUOeHMpsJ3Ipg"},{"file_id":"WWME_1ei6DgAAUJoJ9BSVEJvBGRHee32-6w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"34","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"抖音店铺开通会员通步骤中需要购买线上服务器","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzCv22sihfyoMRGYAqEiLQg"},{"file_id":"WWME_1ei6DgAApdmjr_Z7_y9YCQDF0_XN-w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1234","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈健聪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:08,544 [456] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060045"};result:{"info":{"sp_no":"202505060045","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746518407,"applyer":{"userid":"WuDeLei","partyid":"252"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1746518429,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看一下","sp_status":12,"sptime":1746518648,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"反馈如实。目前订单所显示的175元为小程序付款，需要财务核对操作，使用小程序退款？或使用公户退款？","sp_status":2,"sptime":1746522022,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1746518429,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746530542,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"WuDeLei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233107630","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴德磊","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832041827333","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"175","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户转了2笔钱(2笔都是175-笔转入微信小程序一笔转入对\n公)需要退回一笔175，销售本人垫付175给客户，退回给销\n售175元就可以了","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"张瑞强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504211834252163","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"退回175元垫付金额给销售本人即可","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0YD_IG6d6CLRhOaT1DHOKQ"},{"file_id":"WWME_1ei6DgAAZIfQNz_nMpdX9ahIZKVqDA"},{"file_id":"WWME_1ei6DgAANypx2awZQ4Hj_aNtzBDVEw"},{"file_id":"WWME_1ei6DgAAd_0lN7TJI5j0N40jYntbxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"175","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:08,829 [284] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060062"};result:{"info":{"sp_no":"202505060062","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746525344,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746583684,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746584292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746584800,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746585714,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746597407,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746597418,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746599295,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1732","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"400个东方国酝臻品喜庆版礼盒酒瓶\n单价：4.33元/个\n合同总价：1732元\n供应商：四川好达科技有限公司\n批次：A2024-东方国酝臻品喜庆版礼盒\n包材单号：BCCG20250506175251314","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALnavLln1ognCo848Ohy8CA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1732","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"唐淑群","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省成都温江支行营业室","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212264402070357276","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1746585143,"commentcontent":"更改批次为A2025-东方国酝酒臻品(喜庆版) 500ML*4","commentid":"7501526069420977473","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746599293,"commentcontent":"","commentid":"7501586843207497808","media_id":["WWME_1ei6DgAAM-8-71MaoVeseW1C_VJb3w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:09,088 [398] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060065"};result:{"info":{"sp_no":"202505060065","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746544646,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746579665,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746581577,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746581947,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746583362,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746583530,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746583662,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746583662,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746585010,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"17100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"找王会长采购一箱麦卡伦18用于接待\n单价:1850元/瓶\n一箱费用:17100元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIDpf7baPy53F1ZQV0HAULQ"},{"file_id":"WWME_1ei6DgAAm-GHdx22zTq5f2rtxuvsxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"17100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王思齐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东省建行揭阳市分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236 6832 6000 0059 426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746585007,"commentcontent":"","commentid":"7501525485304735362","media_id":["WWME_1ei6DgAA1tqHvuHDNDdVQ2gQ4e2Pjg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:09,358 [398] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070004"};result:{"info":{"sp_no":"202505070004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746580656,"applyer":{"userid":"WuDeLei","partyid":"252"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1746580717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":2,"sptime":1746580811,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单客户全款支付了，后面又对公支付175元，多支付了一笔175元，需退微信在线支付的175元，招商0801","sp_status":2,"sptime":1746582275,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746583404,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746583514,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746583623,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746584417,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"WuDeLei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552484","value":[{"text":"销售9部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴德磊","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832041827333","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"175","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户转了2笔钱(2笔都是175-笔转入微信小程序一笔转入对\n公)需要退回一笔175，销售本人垫付175给客户，退回给销\n售175元就可以了","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"张瑞强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504211834252163","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"退回175元垫付金额给销售本人即可","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0YD_IG6d6CLRhOaT1DHOKQ"},{"file_id":"WWME_1ei6DgAAZIfQNz_nMpdX9ahIZKVqDA"},{"file_id":"WWME_1ei6DgAANypx2awZQ4Hj_aNtzBDVEw"},{"file_id":"WWME_1ei6DgAAd_0lN7TJI5j0N40jYntbxA"},{"file_id":"WWME_1ei6DgAAkJlwyX-jIeVBr-Gix3PSPg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"175","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746584415,"commentcontent":"","commentid":"7501522942684073962","media_id":["WWME_1ei6DgAAugHSbnkodfwl2rFLDz0Tqg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:09,603 [398] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070006"};result:{"info":{"sp_no":"202505070006","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746583106,"applyer":{"userid":"LiaoZuNuo","partyid":"277"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746583654,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746584340,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoMingJian","partyid":null},"speech":"","sp_status":2,"sptime":1746584370,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746584765,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746585762,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746597361,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746597390,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746599264,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiaoZuNuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218007","value":[{"text":"销售19部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"95.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次费用是个人垫付退回运费，因客户多付了108元，用来抵扣退回运费95.6元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2_KzVE1nq0Yknk6EEb8QgA"},{"file_id":"WWME_1ei6DgAACqdCSFg9HBCrm7enuWXK3w"},{"file_id":"WWME_1ei6DgAARqOc3XKCge4I6DPhUBqz6Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"95.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"廖祖诺","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217680917029063","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746599262,"commentcontent":"","commentid":"7501586710063499402","media_id":["WWME_1ei6DgAAW2r-sqgVnJ3T_C7vifS6Og"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:09,871 [398] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070007"};result:{"info":{"sp_no":"202505070007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746584466,"applyer":{"userid":"QuQu","partyid":"207"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746584810,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单一箱酝藏客户不要，已退回云仓，定金94元退回，招商0801","sp_status":2,"sptime":1746585977,"media_id":["WWME_1ei6DgAAFAyRLhLC5nlLzakpGifdTg"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746612228,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746666298,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746667404,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746668083,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"QuQu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553397","value":[{"text":"销售5部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"郭瞿","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行 广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066920328","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"94","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户不需要了","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"陈先生","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202503312012030292","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"94"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAw3Dp6StJD4SieH3J6tJheA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"94","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"94"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746668081,"commentcontent":"","commentid":"7501882285417827431","media_id":["WWME_1ei6DgAA5CDKHW5IVyY8WqOeCxU9DQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:10,096 [398] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070008"};result:{"info":{"sp_no":"202505070008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746584533,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746601879,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746602199,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746602866,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746602890,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746612628,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746666211,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"26842.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月薪资结算，人数6，合计26842.31 \n元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnk1nhjcKwrakJ0LVSqMgHw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"26842.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746666208,"commentcontent":"","commentid":"7501874240944088902","media_id":["WWME_1ei6DgAApNBa7uMcK_4voK8w9LX3Ug"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:10,409 [398] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070010"};result:{"info":{"sp_no":"202505070010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746585322,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746672625,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746672712,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746673173,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746686286,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746686311,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746686675,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746694357,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"239","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"空包材运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAG0eVTtICng7aUa9I921QvA"},{"file_id":"WWME_1ei6DgAAOCsmLzBeDPUVdcoqtEaxcQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"239","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746694350,"commentcontent":"","commentid":"7501995109913733357","media_id":["WWME_1ei6DgAAOZcjljslApEvqlcec5enMw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:10,646 [398] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070011"};result:{"info":{"sp_no":"202505070011","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746585682,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684607,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686612,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690755,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692171,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692221,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692495,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"980","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"发云仓紫气东来100件底座25件东方尊臻品305件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAa49bDpESIlmEMmG7E-u7pg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"900","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"发货云仓臻品100件 东方樽臻品348件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-jI8g-q-m3VvaBsfVoS5pw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1880","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:10,897 [441] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070012"};result:{"info":{"sp_no":"202505070012","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746586144,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684653,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686594,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690766,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692149,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693636,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693964,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"480","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"桶装水","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0Vt33MfzXvOHkOahK8jPHg"},{"file_id":"WWME_1ei6DgAA1SYc29vLv5dgfeVe7RJeNA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"480","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:11,138 [359] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070013"};result:{"info":{"sp_no":"202505070013","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746586576,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684672,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686584,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690773,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692141,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"270.06","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"加油","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqZpXsM4sxjinNwNhIOysvA"},{"file_id":"WWME_1ei6DgAAvV4ny2bM5uRcq48WnJARdA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"270.06","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:11,361 [332] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070016"};result:{"info":{"sp_no":"202505070016","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746588287,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684712,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686571,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690781,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692133,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693921,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"195.26","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单号：202505061345377919，50箱东方国酝臻品，18箱瓷酝，10坛紫气东来5L，30箱双龙臻藏，50盒东方国酝臻品四色礼盒，20盒酒具。\n广州云仓到广东国一的运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAi2Souy_-3KlfF5iHnKG8Sg"},{"file_id":"WWME_1ei6DgAADfY5h4sWExSzRQvI81UQ4Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"195.26","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黎俊茵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6225 8820 1301 7162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:11,606 [332] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070019"};result:{"info":{"sp_no":"202505070019","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746590326,"applyer":{"userid":"GuanJunBin","partyid":"238"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YinShengZu","partyid":null},"speech":"","sp_status":2,"sptime":1746590397,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746590419,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"产品已退回云仓，定金188元抵扣掉运费63.52元剩下124.48元需退回，招商0801","sp_status":2,"sptime":1746600881,"media_id":["WWME_1ei6DgAA-5T8Ll9_zT6EK9PpuoOhew"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746612182,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746666370,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746667260,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746668112,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"GuanJunBin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553156","value":[{"text":"销售6部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"姚林法","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行湛江徐闻支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222032015005665801","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"188","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户支付定金，188元，到货后客户不需要，已跟客户协商全部承担运费，扣除运费63.52元，余款124.48元退回","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"姚林法","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504011159498524","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"63.52","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"124.48"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA9yFAmTgatgog_JXgMx0llA"},{"file_id":"WWME_1ei6DgAAWCO6nBMI9RXhUPzgcar-4w"},{"file_id":"WWME_1ei6DgAAni9Dk0Htp6fezg69DpiBiA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"188","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"63.52","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"124.48"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746668110,"commentcontent":"","commentid":"7501882409971912240","media_id":["WWME_1ei6DgAAoxmnich_BQFCYZ0d-ObIWA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:11,868 [332] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070032"};result:{"info":{"sp_no":"202505070032","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746598368,"applyer":{"userid":"HuangBaoDan","partyid":"263"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangBaoDan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218001","value":[{"text":"销售14部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735887043375","value":[{"text":"项目利润分成","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"602","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一件代发客户提取返利费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoaMf5ChhQtTUY2gUQwXMmw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"602","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄宝丹","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行上海静安寺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214850212595703","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:12,099 [257] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070037"};result:{"info":{"sp_no":"202505070037","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746599880,"applyer":{"userid":"HuangBaoDan","partyid":"263"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746601791,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746602247,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看下这个","sp_status":12,"sptime":1746604028,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"如通过的特殊政策，该审批可过。但为保障客户权益，建议直接汇给客户；或销售先付款给客户（提供截图），后公司再付款给销售。","sp_status":13,"sptime":1746671724,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangBaoDan","partyid":null},"speech":"","sp_status":2,"sptime":1746672455,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangBaoDan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218001","value":[{"text":"销售14部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"602","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"客户一件代发提取返利费用，共有三笔国酝臻品四色礼盒业务单（订单号分别202504211832102464、202504211355092023、202504201418149113）合计订单金额为2998元。四色礼盒按599元/盒结算，共返点支出602元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoaMf5ChhQtTUY2gUQwXMmw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"602","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄宝丹","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行上海静安寺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214850212595703","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:12,358 [456] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070047"};result:{"info":{"sp_no":"202505070047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746608589,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686544,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686629,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690752,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692199,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692494,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746695068,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个盛世典藏瓶盖（尾款）\n超额单价：1.2元/个\n合同总计：72000元\n尾款50%：36000元\n\n供应商：桐城市烨辰塑业有限公司\n批次：A2025 - 国台盛世典藏\n包材采购单号：BCCG20250328161018279","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA6N8h_fhwgrmOQuLPSGLN8w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"36000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746695066,"commentcontent":"","commentid":"7501998185110310546","media_id":["WWME_1ei6DgAAPjPKmLzT3laQAP3_cmWqGw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:12,560 [456] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080008"};result:{"info":{"sp_no":"202505080008","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746673050,"applyer":{"userid":"HuangBaoDan","partyid":"263"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746673217,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746673361,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看一下","sp_status":12,"sptime":1746673732,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意。后续类似申请也要报备","sp_status":2,"sptime":1746673936,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746674061,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746686094,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"同步","sp_status":12,"sptime":1746693763,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1746693827,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693888,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangBaoDan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218001","value":[{"text":"销售14部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"602","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"客户一件代发提取返利费用，共有三笔国酝臻品四色礼盒业务单（订单号分别202504211832102464、202504211355092023、202504201418149113）合计订单金额为2998元。四色礼盒按599元/盒结算，共返点支出602元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoaMf5ChhQtTUY2gUQwXMmw"},{"file_id":"WWME_1ei6DgAAR4k8dwnnkYc71yJS9JrSTg"},{"file_id":"WWME_1ei6DgAAaGzrGhgO4SAk97CrDi4CKw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"602","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许静","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行邯郸肥乡支行营业室","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212260405007848691","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:12,795 [398] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080009"};result:{"info":{"sp_no":"202505080009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746673164,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686364,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686538,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690745,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692217,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692493,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746695371,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"412.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"150个东方国酝臻品2.5L酒瓶\n单价：2.75元/个\n合同总价：412.5元\n供应商：成都创晶彩包装有限公司\n批次：A2025-东方国酝臻品2.5L\n包材单号：BCCG20250507150702128","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAp_7uj7D_5CBhkoueFEXROg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"412.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"赵巧玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行新津县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"62284 8046 8122 396376","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746695357,"commentcontent":"","commentid":"7501999434945819935","media_id":["WWME_1ei6DgAA7M74rgsuXw7pZZT5ln2R5g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:13,032 [332] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080014"};result:{"info":{"sp_no":"202505080014","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746675429,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686258,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746686546,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690799,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746690838,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692044,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692166,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746694328,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"22350","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2000个紫气东来5L组合包装（含外箱、珍珠棉、收藏证书）尾款\n超额单价：22.35元/套\n合同总价：44700元\n尾款50%：22350元\n\n供应商：贵州华洋包装有限公司\n批次：A2025-紫气东来5L\n包材单号：BCCG20250219165751222","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-07-08","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA54_frtFp0_NSh9HjCDWSJA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"22350","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州华洋包装有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行股份有限公司遵义虾子支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0275 0013 00000252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746694315,"commentcontent":"","commentid":"7501994959589925065","media_id":["WWME_1ei6DgAAp3zgS-ZV3PNrGmjlHwmvqQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:13,259 [359] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080015"};result:{"info":{"sp_no":"202505080015","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746675560,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686157,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746686553,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690792,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693878,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746694729,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"22350","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2000个紫气东来5L（典藏版）组合包装（含外箱、珍珠棉、收藏证书）尾款\n超额单价：22.35元/套\n合同总价：44700元\n尾款50%：22350元\n\n供应商：贵州华洋包装有限公司\n批次：A2025-紫气东来5L（典藏版）\n包材单号：BCCG20250327141727929","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-07-08","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAv6cyloPP6wFGLZrz-GCHyQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"22350","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州华洋包装有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行股份有限公司遵义虾子支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0275 0013 00000252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746694727,"commentcontent":"","commentid":"7501996729116438837","media_id":["WWME_1ei6DgAAN3LpXvaopgWkmsZnyis4Fg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:13,660 [332] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080024"};result:{"info":{"sp_no":"202505080024","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746685656,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746694171,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746694244,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885458025","value":[{"text":"专场（胡总）（嘉京麦）-嘉嘉在重庆","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2560","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(嘉嘉在重庆0419-0420国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAatOoVm46yDZHomD6gVKisA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885458025","value":[{"text":"专场（胡总）（嘉京麦）-嘉嘉在重庆","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7877","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(嘉嘉在重庆0426-0427国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA9WQOkWCmWKDNki7dovFvmw"},{"file_id":"WWME_1ei6DgAAeEvriyBm9oR467E2v5Bi-A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10437","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:13,870 [332] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080025"};result:{"info":{"sp_no":"202505080025","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746686381,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746694361,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746695316,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1745316063119","value":[{"text":"专场（胡总）-珠海新彩","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"20057.16","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(彩彩0425国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIQEIuhS246hzosDcr0bwog"},{"file_id":"WWME_1ei6DgAAFBoGMOy9Xr0zMvJz2gyAgQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457593","value":[{"text":"专场（胡总）（北京贵玖）-郑晓宁","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"29832.59","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(郑晓宁0428-0429国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyZo2KhBTbxPJnAGKTQGIBQ"},{"file_id":"WWME_1ei6DgAAiyS4LRpeWSMdt9VY14RhCw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"49889.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:14,098 [332] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080026"};result:{"info":{"sp_no":"202505080026","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746686558,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746694468,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746695300,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457593","value":[{"text":"专场（胡总）（北京贵玖）-郑晓宁","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7900","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(郑晓宁0428-0429国台专场租车费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAEpj0fRcXwp3bK4q22fZFaA"},{"file_id":"WWME_1ei6DgAAtXjPabPIGzXbrTj9-gvfrw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7900","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"仁怀市腾辉商贸有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行股份有限公司仁怀茅台支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"23354001040002537","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:14,330 [284] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080027"};result:{"info":{"sp_no":"202505080027","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746686701,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457593","value":[{"text":"专场（胡总）（北京贵玖）-郑晓宁","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2874","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(郑晓宁0428-0429国台专场住宿费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAD6OH4N1u0wTGEpkI8L83MA"},{"file_id":"WWME_1ei6DgAApQmnTRZvsTqqRCuh_gucMw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2874","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"仁怀市天豪大酒店","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"茅台农商银行盐津支行中枢分理处","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2271020001201100037290","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:14,538 [332] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080043"};result:{"info":{"sp_no":"202505080043","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746695248,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746696311,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746696472,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1746697695,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746697955,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746698476,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746698476,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"800000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2025-01-20\n合同编号：20250115100001-定制酒合同\n产品：东方国酝酒·臻品（喜庆版)\n数量：2100盒（同批搭赠100盒）\n应付金额：2100*4*100=840000\n实付金额：2000*4*100=800000\n\n涉及国台订单号：\nPD20250120621775","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月8日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"800000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:14,763 [332] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080044"};result:{"info":{"sp_no":"202505080044","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746695323,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"96000.00","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2000个紫气东来（典藏版）酒瓶尾款\n单价：120元/个\n合同总价：240000元\n尾款40%：96000元\n供应商：湖南新世纪陶瓷有限公司\n批次：A2025-紫气东来（典藏版）\n包材单号：BCCG20250507173508071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-07-08","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxYfaFd9wc8F7-cjJUzvuyQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"96000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"湖南新世纪陶瓷有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"湖南醴陵农村商业银行股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"82010750000007723","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:10:14,929 [332] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080045"};result:{"info":{"sp_no":"202505080045","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746695512,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2025-01-21\n合同编号：20250115100001-定制酒合同\n产品：东方国酝酒(臻品) 2500ML\n数量：3000坛+150坛\n应付金额：3150*5*100=1575000\n实付金额：3000*5*100=1500000\n\n涉及国台订单号：\nPD20250121621937","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月8日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:39:59,524 [204] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1746751199214400151567912], from ip: 116.22.165.97, more info at https://open.work.weixin.qq.com/devtool/query?e=40013 at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText) at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText) at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting) at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret) at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147 at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93 at lambda_method292(Closure , Object , Object[] ) at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync() at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync() --- End of stack trace from previous location --- at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync() --- End of stack trace from previous location --- at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted) 2025-05-09 08:39:59,723 [204] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-05-02 00:00:00","EndTime":"2025-05-09 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202505050004","202505050007","202505050014","202505050015","202505050016","202505050017","202505050019","202505050020","202505050024","202505050029","202505050042","202505050046","202505050048","202505050049","202505050050","202505050054","202505050056","202505050057","202505050077","202505050078","202505050079","202505060003","202505060007","202505060008","202505060011","202505060015","202505060016","202505060017","202505060018","202505060029","202505060030","202505060031","202505060036","202505060038","202505060041","202505060044","202505060045","202505060062","202505060065","202505070004","202505070006","202505070007","202505070008","202505070010","202505070011","202505070012","202505070013","202505070016","202505070019","202505070032","202505070037","202505070047","202505080008","202505080009","202505080014","202505080015","202505080024","202505080025","202505080026","202505080027","202505080043","202505080044","202505080045","202505090003","202505090005"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:39:59,986 [204] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050004"};result:{"info":{"sp_no":"202505050004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746407294,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746407553,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746407583,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746408325,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746408800,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746408867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746408929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746408929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746412503,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"充值到我们自己的投流账号\n打款给第三方合作公司。\n给黑马团队-多多团队的-武哥团队投流\n国台酒庄白酒旗舰店-6户zz\nID：1800184182936730","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6月1日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746412501,"commentcontent":"","commentid":"7500784577676341941","media_id":["WWME_1ei6DgAAORXf_niZioyuEi8k9gE1Vg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:00,223 [204] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050007"};result:{"info":{"sp_no":"202505050007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746409333,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413205,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746413400,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414549,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746414674,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746414812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414818,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414818,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746416162,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5060.17","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店4月23日-4月28日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAJ8nklCexOPZ6kH6JvIY4lw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5060.17","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746416160,"commentcontent":"","commentid":"7500800292961655979","media_id":["WWME_1ei6DgAAnvCVjUVS8zCnlF_NVzhYiw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:00,447 [143] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050014"};result:{"info":{"sp_no":"202505050014","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412110,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"浩信包装","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行淅川县支行丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:00,657 [143] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050015"};result:{"info":{"sp_no":"202505050015","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412411,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行淅川县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:00,849 [484] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050016"};result:{"info":{"sp_no":"202505050016","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412605,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农业银行行淅川县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:01,145 [204] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050017"};result:{"info":{"sp_no":"202505050017","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412888,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413178,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746413406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746413503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746413659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746413659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414547,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746414587,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"506.08","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年4月网银汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUoGnpnAc1GIXvnva-NBsjA"},{"file_id":"WWME_1ei6DgAA_lpt0h3Po2m2aIgoUV3xAQ"},{"file_id":"WWME_1ei6DgAADyFyZZtsZ-ITrsmoVwB-Nw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"506.08","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746412903,"commentcontent":"","commentid":"7500786304253229007","media_id":["WWME_1ei6DgAAQAeYLbtMePEWGpwm4HEeAw","WWME_1ei6DgAAH4aWVOBPw3JSiIUgLH0FUg","WWME_1ei6DgAAXnFN2FEFJAkwvuSsMo-Z1g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:01,418 [143] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050019"};result:{"info":{"sp_no":"202505050019","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412972,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413116,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746413417,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414548,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746414669,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746414832,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746416186,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农业银行行淅川县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746416184,"commentcontent":"","commentid":"7500800396040895155","media_id":["WWME_1ei6DgAASQjLSp6znJ9F81zM_P3qaA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:01,672 [143] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050020"};result:{"info":{"sp_no":"202505050020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746413511,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413984,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746414046,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414182,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746414708,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414708,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746416916,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746416928,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"798","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年4月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHnjqWwps5fTlJrbYHJtdRw"},{"file_id":"WWME_1ei6DgAAPU8nSLIWys-ohb1z0C-wCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"798","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"136271901100002162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746413522,"commentcontent":"","commentid":"7500788962837987234","media_id":["WWME_1ei6DgAAFhKxveng6ncPDmCuEjtaDA","WWME_1ei6DgAAhSywTA-52L5wet5N9zoR0Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:01,929 [355] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050024"};result:{"info":{"sp_no":"202505050024","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746416259,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746416912,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746423457,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746424830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746436963,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"建议从2025年5月1日开始，产品包材合同全部要走合同审批流程，并在请款支付时，关联合同审批流程。@刘小芬 @邓子乐 ","sp_status":2,"sptime":1746503767,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503882,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746512074,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"15000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台国酝酒珍品酒瓶模具费\n一年半内订货达到12万个可退还或抵扣其他产品货款\n供应商:四川好达科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuWziTS9vfK0Lc1yhW7AwNA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"15000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"周慧","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 0036 3000 5704 072","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746512067,"commentcontent":"","commentid":"7501212210390171639","media_id":["WWME_1ei6DgAAIBNKvgB9NhWf0QXrBhijeQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:02,187 [342] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050029"};result:{"info":{"sp_no":"202505050029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746416864,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746428928,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746429258,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746429703,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746429833,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1746429867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746429867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746494840,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175120","value":[{"text":"商务部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"85.71","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"从北京混场达人调配样品去国台在北京的体验馆做样品备用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"补充门店品牌推荐管螺丝","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArA3KTDB4b4ArgeNJQKJomQ"},{"file_id":"WWME_1ei6DgAAJs8rh4fz-5A_NI7kANtzFw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"93.71","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746494838,"commentcontent":"","commentid":"7501138212398602052","media_id":["WWME_1ei6DgAAQoerzA4fL4nRMB8jOALShA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:02,444 [429] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050042"};result:{"info":{"sp_no":"202505050042","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746427942,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746429153,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746429261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746429432,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433466,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433466,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433598,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433627,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152.24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2024年4月网银汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAwB-AQyZ39nLsAJKLGVIfNQ"},{"file_id":"WWME_1ei6DgAAIVcaTvltTdCN61KclIkjTA"},{"file_id":"WWME_1ei6DgAAfZyr247jK9NVlScsOx1P6w"},{"file_id":"WWME_1ei6DgAAASfykcLIE3mftJnDcaTISw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"152.24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746427960,"commentcontent":"","commentid":"7500850973575763450","media_id":["WWME_1ei6DgAA0ONl1xIiOeoGW0Q6IEnnAw","WWME_1ei6DgAAkGI0iYqsFhUC5WUYdnH1Wg","WWME_1ei6DgAAglIjSTw-3pHNNfCV7pTbzw","WWME_1ei6DgAArSLtV5zzDGjwgyCnt5WRSw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:02,694 [81] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050046"};result:{"info":{"sp_no":"202505050046","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746428323,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746429253,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746429261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746429434,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433460,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433460,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433599,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433629,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2457.1","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2025年4月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAslJe6RmXrH33bHWNOTDxkw"},{"file_id":"WWME_1ei6DgAADrX3BVcIPecE1oJs2R8qqw"},{"file_id":"WWME_1ei6DgAAlm4lavwZIM75RBmy5X6Djg"},{"file_id":"WWME_1ei6DgAA7AP9eEfXcbov33nTu76x9Q"},{"file_id":"WWME_1ei6DgAAef1s1Bl7fvMmwDGvKgFdVQ"},{"file_id":"WWME_1ei6DgAAaxMVNK4EVHt5RlJ4XGkouA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2457.1","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746428348,"commentcontent":"","commentid":"7500852640023099981","media_id":["WWME_1ei6DgAAuOsAang1t1hp45lmlCbYIQ","WWME_1ei6DgAAL-E9rP4jDjcDa6JKtUvgHg","WWME_1ei6DgAAs3-isxfDZUvVSOOqHmlUig","WWME_1ei6DgAAKZRCgTJUJnC-VMEKDuw8wQ","WWME_1ei6DgAARgbPfDTzmE9MSqYoty2owQ","WWME_1ei6DgAACSQewPbyT2QBUdnGsX3Vkg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:02,948 [419] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050048"};result:{"info":{"sp_no":"202505050048","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746429304,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746431989,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432003,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746432111,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433453,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433453,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433600,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433631,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"70","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行一般户划扣2025年4月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMBy7GX08GpO7LNxCbwFnkg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"70","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578261758","value":[{"text":"0602","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746429313,"commentcontent":"","commentid":"7500856784666505542","media_id":["WWME_1ei6DgAAaOnmZIOSteGnwJF3f95XvA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:03,160 [419] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050049"};result:{"info":{"sp_no":"202505050049","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746429743,"applyer":{"userid":"PangQingYe","partyid":"265"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGuanShu","partyid":null},"speech":"","sp_status":2,"sptime":1746429764,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":12,"sptime":1746429814,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"该订单共2盒礼盒、1瓶国酝、1套酒具，因快递运输问题（非销售问题），需退货1盒礼盒。请仓库核实，是否收到1盒礼盒","sp_status":2,"sptime":1746433226,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGuanShu","partyid":null},"speech":"","sp_status":2,"sptime":1746429764,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746433450,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"PangQingYe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697550628","value":[{"text":"销售15部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈栩乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"兴业银行广州市番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"622908393435884419","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"604","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"总共4个包裹，签收3个。1箱运输出错，发到新疆。客户拒收1箱。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"陈栩乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504261345352606","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"604"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAh_YyAxJazGzX9YuJm2DbCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"604","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"604"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:03,473 [81] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050050"};result:{"info":{"sp_no":"202505050050","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746430458,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432062,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432107,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746432112,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433443,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433443,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433593,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433626,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛白酒招行基本户划扣2025年4月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdE9oFl0_aCiaykJuCYwZTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577087289","value":[{"text":"广东微牛白酒销售有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578254342","value":[{"text":"910001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746430467,"commentcontent":"","commentid":"7500861741058798863","media_id":["WWME_1ei6DgAAeZSP9NSgyinP5zHE5N8N4A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:03,725 [419] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050054"};result:{"info":{"sp_no":"202505050054","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746430926,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432173,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432230,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436381,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746438790,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746438790,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746439140,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746439239,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"33.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园招行一般户划扣2025年4月网银汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzoILJq6rb2inDB0o5ZaxDw"},{"file_id":"WWME_1ei6DgAARpgk1bB_oNucLacD8KuGQQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"33.2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743496907528","value":[{"text":"610001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746430938,"commentcontent":"","commentid":"7500863763988382097","media_id":["WWME_1ei6DgAAfSpqYMbQ1uV-z6-QcrCbzA","WWME_1ei6DgAAhtvcXe3l-3ddfSdp3eNcMQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:04,000 [419] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050056"};result:{"info":{"sp_no":"202505050056","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746431447,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432242,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432249,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436379,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746436983,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436983,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746439143,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746439241,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"129","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣2025年4月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMB933FCo4kLRw6QgoNsOIQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"129","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"136271901100002162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746431455,"commentcontent":"","commentid":"7500865984486476629","media_id":["WWME_1ei6DgAANsVaYdw9d5uLv76VpQeFMg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:04,264 [419] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050057"};result:{"info":{"sp_no":"202505050057","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746431807,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432296,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436377,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746436876,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436876,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746439144,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746439244,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微藏名品中信基本户划扣2025年4月跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAttCv4OwRoz7hm5kDD9n04g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746028800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746431822,"commentcontent":"","commentid":"7500867560739447651","media_id":["WWME_1ei6DgAAOa0b02O34tuUaSCeuHzA1w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:04,500 [33] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050077"};result:{"info":{"sp_no":"202505050077","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746449345,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746494071,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 701房 \n租房租金（5月6日-31日）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALxFhCnx1RcCK4E7swozbkg"},{"file_id":"WWME_1ei6DgAApFkNQpAWYEBn1T_188ZkOw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙次成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340613321330475","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:04,756 [33] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050078"};result:{"info":{"sp_no":"202505050078","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746449616,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746494086,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746495767,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746495947,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746497198,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746503428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746511605,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6250","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 二路28号701房 \n房租押金 6200元\n钥匙押金 50元\n合计：6250元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYGHOk4ma-zmulsLz1AG5TQ"},{"file_id":"WWME_1ei6DgAAANEUFfwY0P6JwQmn49PYGQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6250","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙次成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340613321330475","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746511603,"commentcontent":"","commentid":"7501210217525329766","media_id":["WWME_1ei6DgAAEZ4zNsHoghbMGHdVTeZjTw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:05,003 [110] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050079"};result:{"info":{"sp_no":"202505050079","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746450204,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1550","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 二路28号701房 \n租赁中介费 ：半个月的房租1550元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyRFDSIXKYwLAcEToB-CVLw"},{"file_id":"WWME_1ei6DgAAEY6dojFHwLpQ90iIhbX7uw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1550","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:05,237 [323] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060003"};result:{"info":{"sp_no":"202505060003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746490677,"applyer":{"userid":"HuangJiaJia01","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746494751,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746494779,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1746605469,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746605584,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746605629,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746612627,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746665580,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangJiaJia01","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽5月份抖音投流费用\n充值到我们自己的投流账号\n打款给第三方合作公司\n目前夏爽直播间投流账户余额不到1w元，4月份广告消耗在10w左右，故申请10w元做5月份的投流备款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"HuangJiaJia01","partyid":null},"commenttime":1746494358,"commentcontent":"国台酒庄白酒旗舰店-10户zz ID：1800184746113034","commentid":"7501136150476613455","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746665578,"commentcontent":"","commentid":"7501871535114710431","media_id":["WWME_1ei6DgAASpTfX-VZCBIfD715QhAAAQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:05,467 [323] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060007"};result:{"info":{"sp_no":"202505060007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746495569,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746498899,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746499352,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746499367,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746502926,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502954,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"@唐朝阳 ​内Z直接冲减当期收入","sp_status":2,"sptime":1746503053,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503053,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746510956,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"26361","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"给东莞经销姚总的拿货差价，订单号：202504221044319101 \n300盒500ml臻品四色礼盒+300盒125ml臻品四色礼盒\n供货价：208200元\n下单价：238500元\n总价差：30300元\n差价超出部分开票费用：3939元\n总计需要退差价：26361元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo8xGE7YsrqnncUq1JVEcoQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"26361","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄勤英","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"兴业银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"622909397923578812","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746510948,"commentcontent":"","commentid":"7501207404321727665","media_id":["WWME_1ei6DgAALT4fShrfrCjizWcSAtTFWg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:05,756 [323] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060008"};result:{"info":{"sp_no":"202505060008","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746495635,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746499617,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746499686,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746500166,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502923,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 701房 \n租房租金（5月6日-5月31日）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALxFhCnx1RcCK4E7swozbkg"},{"file_id":"WWME_1ei6DgAApFkNQpAWYEBn1T_188ZkOw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙次成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340613321330475","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1746503165,"commentcontent":"@刘小芬 ​请提供发票","commentid":"7501173978258996549","media_id":[]},{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1746511908,"commentcontent":"关于发票说明：房屋是房东的个人房产，无法提供发票。","commentid":"7501211528747271683","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:05,984 [323] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060011"};result:{"info":{"sp_no":"202505060011","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746497356,"applyer":{"userid":"LiaoZuNuo","partyid":"277"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoMingJian","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiaoZuNuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218007","value":[{"text":"销售19部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553542","value":[{"text":"文件快递费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"95.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次费用是个人垫付退回的运费，因客户多付了108元，用来抵扣退回运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANmMpaBFnVyQ0AcjT2yGaHQ"},{"file_id":"WWME_1ei6DgAAysaI3xCd2YrnApbtZFERVw"},{"file_id":"WWME_1ei6DgAA2_KzVE1nq0Yknk6EEb8QgA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"95.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"廖祖诺","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217680917029063","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:06,214 [323] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060015"};result:{"info":{"sp_no":"202505060015","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746498488,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"957","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"拿货差价返点\n10箱瓷酝\n销售红线价1450元/箱\n下单价：1560元/箱\n总价差1100元\n差价超出部分开票费用：143元\n总计需要退差价：957元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADn0zexImFl3eoVJYgX4elg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"957","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"韩盛","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602136139482","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:06,447 [323] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060016"};result:{"info":{"sp_no":"202505060016","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746498999,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746524578,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746524593,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746527063,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746536360,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746544266,"media_id":[]}]},{"sp_status":4,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"郭总，请确认下这种再补返点差价的订单是否有计入当月的有效业绩，如有，就存在双重奖励的问题；如无，建议此类订单直接按销售提成激励方案计算提成。","sp_status":4,"sptime":1746544895,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746562363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746562363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746579623,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"957","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"拿货差价返点，订单号：202501141630406828\n10箱瓷酝\n销售红线价1450元/箱\n下单价：1560元/箱\n总价差1100元\n差价超出部分开票费用：143元\n总计需要退差价：957元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADn0zexImFl3eoVJYgX4elg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"957","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"韩盛","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602136139482","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746579621,"commentcontent":"","commentid":"7501502352610876632","media_id":["WWME_1ei6DgAAT7BSFrT-jdnKebR8oU21IA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:06,991 [323] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060017"};result:{"info":{"sp_no":"202505060017","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746499568,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746499600,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746499787,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746500165,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502930,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1550","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 二路28号701房 \n租赁中介费 ：半个月的房租1550元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyRFDSIXKYwLAcEToB-CVLw"},{"file_id":"WWME_1ei6DgAAEY6dojFHwLpQ90iIhbX7uw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1550","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1746503307,"commentcontent":"@刘小芬 ​请提供发票 @陈娟 ​审批报销单时，如无发票的，请在备注处报销人不能提供发票的原因说明。","commentid":"7501174588144301797","media_id":[]},{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1746511770,"commentcontent":"关于发票说明：房屋是房东的个人房产，无法提供发票。","commentid":"7501210936041762516","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:07,243 [110] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060018"};result:{"info":{"sp_no":"202505060018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746500191,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746500890,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746500927,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746501036,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746502871,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502908,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746503183,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503183,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746513696,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卡尔顿酒店充值 接待费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATJIYWUif-lAQcl78bbUNTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746513693,"commentcontent":"","commentid":"7501219194006971106","media_id":["WWME_1ei6DgAAX3Z9nwzPY84PoyEzN44q9w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:07,515 [484] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060029"};result:{"info":{"sp_no":"202505060029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746513322,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746582344,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746582620,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746582623,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746582918,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746582930,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746587586,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746598570,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417326","value":[{"text":"场地租金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"48077.21","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月15日-5月14日租金，共计48077.21元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAbKPPwH_ka9UyFNNovcAgnw"},{"file_id":"WWME_1ei6DgAAhxyesBrFAT68oNcU0ihj9A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48077.21","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746598567,"commentcontent":"","commentid":"7501583725061219734","media_id":["WWME_1ei6DgAAbK7v7ln_diIPZkiKPJ-Obw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:07,757 [484] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060030"};result:{"info":{"sp_no":"202505060030","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746513405,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746582361,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746582598,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746582605,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746582909,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746582922,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746587586,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746598603,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416878","value":[{"text":"水电费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"609.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月5日-5月5日水电费，共计609.3元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAG_MurQwbPfvsu1_B_yxHJQ"},{"file_id":"WWME_1ei6DgAA1K1lyek0XCXw0RvC7kOBLQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"609.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746598601,"commentcontent":"","commentid":"7501583871090120789","media_id":["WWME_1ei6DgAAp0IMwFCpPUv4FOarHxWrCg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:08,044 [484] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060031"};result:{"info":{"sp_no":"202505060031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746513491,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746582380,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746582590,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746582603,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746582900,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746582915,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746587586,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746598628,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2127.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月15日-5月14日管理费，共计2127.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2gDgysODTlH8gh47ayUbJw"},{"file_id":"WWME_1ei6DgAAmsprOc_7M9-yvr3mu4b_FQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2127.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746598625,"commentcontent":"","commentid":"7501583974169331826","media_id":["WWME_1ei6DgAAvYpvMUb5Rn0zFpJBIjAw1A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:08,292 [429] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060036"};result:{"info":{"sp_no":"202505060036","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746515461,"applyer":{"userid":"LiaoZuNuo","partyid":"277"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoMingJian","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiaoZuNuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218007","value":[{"text":"销售19部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553542","value":[{"text":"文件快递费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"95.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次费用是个人垫付退回运费，因客户多付了108元，用来抵扣退回运费95.6元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2_KzVE1nq0Yknk6EEb8QgA"},{"file_id":"WWME_1ei6DgAANPuoFQ3VFysqlTTqIhCcXg"},{"file_id":"WWME_1ei6DgAACqdCSFg9HBCrm7enuWXK3w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"95.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"廖祖诺","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217680917029063","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:08,596 [143] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060038"};result:{"info":{"sp_no":"202505060038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746516882,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746517459,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746517500,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746517651,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746522474,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746581106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746581948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746583223,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"25000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"产品包装设计（一款两色）尾款\n尾款50%：25000元\n合同总价：50000元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-7-6","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADtU-aXV_Ks0UFKMhMdwyxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"25000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"天府新区成都片区华阳观可鸣创意广告设计工作室（个体工商 户）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司成都天府大道支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"1289 1471 0210 401","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746583221,"commentcontent":"","commentid":"7501517814493105066","media_id":["WWME_1ei6DgAA3TEqXryh4V2tyOhc_muQEQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:08,881 [323] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060041"};result:{"info":{"sp_no":"202505060041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746517548,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746517667,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746517721,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746517775,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746520207,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746522388,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746525761,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746525761,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746579595,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4965.4","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月移动话费充值，总金额4965.4","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnGRe7Bb937dAF0_gLD3Xlg"},{"file_id":"WWME_1ei6DgAABQh3SsrG9Q5JXpBjsYBL5g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4965.4","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"朱胜思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州远景路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222033602015081738","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746579593,"commentcontent":"","commentid":"7501502232351759295","media_id":["WWME_1ei6DgAAiYwr9vOQdl2R6X4bzDsdHg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:09,103 [143] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060044"};result:{"info":{"sp_no":"202505060044","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746518184,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于开通公司快手直播账号蓝V，600元/年","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKPHn9vh08aUOeHMpsJ3Ipg"},{"file_id":"WWME_1ei6DgAAUJoJ9BSVEJvBGRHee32-6w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"34","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"抖音店铺开通会员通步骤中需要购买线上服务器","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzCv22sihfyoMRGYAqEiLQg"},{"file_id":"WWME_1ei6DgAApdmjr_Z7_y9YCQDF0_XN-w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1234","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈健聪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:09,308 [419] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060045"};result:{"info":{"sp_no":"202505060045","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746518407,"applyer":{"userid":"WuDeLei","partyid":"252"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1746518429,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看一下","sp_status":12,"sptime":1746518648,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"反馈如实。目前订单所显示的175元为小程序付款，需要财务核对操作，使用小程序退款？或使用公户退款？","sp_status":2,"sptime":1746522022,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1746518429,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746530542,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"WuDeLei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233107630","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴德磊","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832041827333","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"175","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户转了2笔钱(2笔都是175-笔转入微信小程序一笔转入对\n公)需要退回一笔175，销售本人垫付175给客户，退回给销\n售175元就可以了","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"张瑞强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504211834252163","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"退回175元垫付金额给销售本人即可","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0YD_IG6d6CLRhOaT1DHOKQ"},{"file_id":"WWME_1ei6DgAAZIfQNz_nMpdX9ahIZKVqDA"},{"file_id":"WWME_1ei6DgAANypx2awZQ4Hj_aNtzBDVEw"},{"file_id":"WWME_1ei6DgAAd_0lN7TJI5j0N40jYntbxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"175","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:09,593 [204] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060062"};result:{"info":{"sp_no":"202505060062","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746525344,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746583684,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746584292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746584800,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746585714,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746597407,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746597418,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746599295,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1732","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"400个东方国酝臻品喜庆版礼盒酒瓶\n单价：4.33元/个\n合同总价：1732元\n供应商：四川好达科技有限公司\n批次：A2024-东方国酝臻品喜庆版礼盒\n包材单号：BCCG20250506175251314","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALnavLln1ognCo848Ohy8CA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1732","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"唐淑群","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省成都温江支行营业室","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212264402070357276","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1746585143,"commentcontent":"更改批次为A2025-东方国酝酒臻品(喜庆版) 500ML*4","commentid":"7501526069420977473","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746599293,"commentcontent":"","commentid":"7501586843207497808","media_id":["WWME_1ei6DgAAM-8-71MaoVeseW1C_VJb3w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:09,883 [342] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060065"};result:{"info":{"sp_no":"202505060065","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746544646,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746579665,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746581577,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746581947,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746583362,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746583530,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746583662,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746583662,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746585010,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"17100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"找王会长采购一箱麦卡伦18用于接待\n单价:1850元/瓶\n一箱费用:17100元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIDpf7baPy53F1ZQV0HAULQ"},{"file_id":"WWME_1ei6DgAAm-GHdx22zTq5f2rtxuvsxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"17100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王思齐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东省建行揭阳市分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236 6832 6000 0059 426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746585007,"commentcontent":"","commentid":"7501525485304735362","media_id":["WWME_1ei6DgAA1tqHvuHDNDdVQ2gQ4e2Pjg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:10,116 [17] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070004"};result:{"info":{"sp_no":"202505070004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746580656,"applyer":{"userid":"WuDeLei","partyid":"252"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1746580717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":2,"sptime":1746580811,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单客户全款支付了，后面又对公支付175元，多支付了一笔175元，需退微信在线支付的175元，招商0801","sp_status":2,"sptime":1746582275,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746583404,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746583514,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746583623,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746584417,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"WuDeLei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552484","value":[{"text":"销售9部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴德磊","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832041827333","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"175","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户转了2笔钱(2笔都是175-笔转入微信小程序一笔转入对\n公)需要退回一笔175，销售本人垫付175给客户，退回给销\n售175元就可以了","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"张瑞强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504211834252163","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"退回175元垫付金额给销售本人即可","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0YD_IG6d6CLRhOaT1DHOKQ"},{"file_id":"WWME_1ei6DgAAZIfQNz_nMpdX9ahIZKVqDA"},{"file_id":"WWME_1ei6DgAANypx2awZQ4Hj_aNtzBDVEw"},{"file_id":"WWME_1ei6DgAAd_0lN7TJI5j0N40jYntbxA"},{"file_id":"WWME_1ei6DgAAkJlwyX-jIeVBr-Gix3PSPg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"175","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746584415,"commentcontent":"","commentid":"7501522942684073962","media_id":["WWME_1ei6DgAAugHSbnkodfwl2rFLDz0Tqg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:10,371 [204] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070006"};result:{"info":{"sp_no":"202505070006","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746583106,"applyer":{"userid":"LiaoZuNuo","partyid":"277"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746583654,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746584340,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoMingJian","partyid":null},"speech":"","sp_status":2,"sptime":1746584370,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746584765,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746585762,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746597361,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746597390,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746599264,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiaoZuNuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218007","value":[{"text":"销售19部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"95.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次费用是个人垫付退回运费，因客户多付了108元，用来抵扣退回运费95.6元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2_KzVE1nq0Yknk6EEb8QgA"},{"file_id":"WWME_1ei6DgAACqdCSFg9HBCrm7enuWXK3w"},{"file_id":"WWME_1ei6DgAARqOc3XKCge4I6DPhUBqz6Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"95.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"廖祖诺","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217680917029063","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746599262,"commentcontent":"","commentid":"7501586710063499402","media_id":["WWME_1ei6DgAAW2r-sqgVnJ3T_C7vifS6Og"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:10,650 [204] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070007"};result:{"info":{"sp_no":"202505070007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746584466,"applyer":{"userid":"QuQu","partyid":"207"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746584810,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单一箱酝藏客户不要，已退回云仓，定金94元退回，招商0801","sp_status":2,"sptime":1746585977,"media_id":["WWME_1ei6DgAAFAyRLhLC5nlLzakpGifdTg"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746612228,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746666298,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746667404,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746668083,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"QuQu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553397","value":[{"text":"销售5部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"郭瞿","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行 广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066920328","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"94","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户不需要了","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"陈先生","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202503312012030292","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"94"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAw3Dp6StJD4SieH3J6tJheA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"94","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"94"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746668081,"commentcontent":"","commentid":"7501882285417827431","media_id":["WWME_1ei6DgAA5CDKHW5IVyY8WqOeCxU9DQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:10,929 [204] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070008"};result:{"info":{"sp_no":"202505070008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746584533,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746601879,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746602199,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746602866,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746602890,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746612628,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746666211,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"26842.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月薪资结算，人数6，合计26842.31 \n元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnk1nhjcKwrakJ0LVSqMgHw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"26842.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746666208,"commentcontent":"","commentid":"7501874240944088902","media_id":["WWME_1ei6DgAApNBa7uMcK_4voK8w9LX3Ug"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:11,201 [323] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070010"};result:{"info":{"sp_no":"202505070010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746585322,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746672625,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746672712,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746673173,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746686286,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746686311,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746686675,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746694357,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"239","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"空包材运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAG0eVTtICng7aUa9I921QvA"},{"file_id":"WWME_1ei6DgAAOCsmLzBeDPUVdcoqtEaxcQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"239","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746694350,"commentcontent":"","commentid":"7501995109913733357","media_id":["WWME_1ei6DgAAOZcjljslApEvqlcec5enMw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:11,399 [323] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070011"};result:{"info":{"sp_no":"202505070011","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746585682,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684607,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686612,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690755,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692171,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692221,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692495,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"980","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"发云仓紫气东来100件底座25件东方尊臻品305件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAa49bDpESIlmEMmG7E-u7pg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"900","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"发货云仓臻品100件 东方樽臻品348件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-jI8g-q-m3VvaBsfVoS5pw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1880","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:11,627 [323] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070012"};result:{"info":{"sp_no":"202505070012","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746586144,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684653,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686594,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690766,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692149,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693636,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693964,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"480","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"桶装水","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0Vt33MfzXvOHkOahK8jPHg"},{"file_id":"WWME_1ei6DgAA1SYc29vLv5dgfeVe7RJeNA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"480","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:11,858 [204] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070013"};result:{"info":{"sp_no":"202505070013","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746586576,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684672,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686584,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690773,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692141,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"270.06","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"加油","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqZpXsM4sxjinNwNhIOysvA"},{"file_id":"WWME_1ei6DgAAvV4ny2bM5uRcq48WnJARdA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"270.06","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:12,083 [143] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070016"};result:{"info":{"sp_no":"202505070016","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746588287,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684712,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686571,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690781,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692133,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693921,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"195.26","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单号：202505061345377919，50箱东方国酝臻品，18箱瓷酝，10坛紫气东来5L，30箱双龙臻藏，50盒东方国酝臻品四色礼盒，20盒酒具。\n广州云仓到广东国一的运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAi2Souy_-3KlfF5iHnKG8Sg"},{"file_id":"WWME_1ei6DgAADfY5h4sWExSzRQvI81UQ4Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"195.26","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黎俊茵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6225 8820 1301 7162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:12,335 [204] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070019"};result:{"info":{"sp_no":"202505070019","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746590326,"applyer":{"userid":"GuanJunBin","partyid":"238"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YinShengZu","partyid":null},"speech":"","sp_status":2,"sptime":1746590397,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746590419,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"产品已退回云仓，定金188元抵扣掉运费63.52元剩下124.48元需退回，招商0801","sp_status":2,"sptime":1746600881,"media_id":["WWME_1ei6DgAA-5T8Ll9_zT6EK9PpuoOhew"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746612182,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746666370,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746667260,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746668112,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"GuanJunBin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553156","value":[{"text":"销售6部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"姚林法","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行湛江徐闻支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222032015005665801","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"188","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户支付定金，188元，到货后客户不需要，已跟客户协商全部承担运费，扣除运费63.52元，余款124.48元退回","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"姚林法","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504011159498524","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"63.52","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"124.48"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA9yFAmTgatgog_JXgMx0llA"},{"file_id":"WWME_1ei6DgAAWCO6nBMI9RXhUPzgcar-4w"},{"file_id":"WWME_1ei6DgAAni9Dk0Htp6fezg69DpiBiA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"188","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"63.52","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"124.48"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746668110,"commentcontent":"","commentid":"7501882409971912240","media_id":["WWME_1ei6DgAAoxmnich_BQFCYZ0d-ObIWA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:12,563 [342] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070032"};result:{"info":{"sp_no":"202505070032","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746598368,"applyer":{"userid":"HuangBaoDan","partyid":"263"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangBaoDan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218001","value":[{"text":"销售14部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735887043375","value":[{"text":"项目利润分成","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"602","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一件代发客户提取返利费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoaMf5ChhQtTUY2gUQwXMmw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"602","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄宝丹","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行上海静安寺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214850212595703","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:12,786 [342] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070037"};result:{"info":{"sp_no":"202505070037","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746599880,"applyer":{"userid":"HuangBaoDan","partyid":"263"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746601791,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746602247,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看下这个","sp_status":12,"sptime":1746604028,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"如通过的特殊政策，该审批可过。但为保障客户权益，建议直接汇给客户；或销售先付款给客户（提供截图），后公司再付款给销售。","sp_status":13,"sptime":1746671724,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangBaoDan","partyid":null},"speech":"","sp_status":2,"sptime":1746672455,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangBaoDan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218001","value":[{"text":"销售14部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"602","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"客户一件代发提取返利费用，共有三笔国酝臻品四色礼盒业务单（订单号分别202504211832102464、202504211355092023、202504201418149113）合计订单金额为2998元。四色礼盒按599元/盒结算，共返点支出602元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoaMf5ChhQtTUY2gUQwXMmw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"602","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄宝丹","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行上海静安寺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214850212595703","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:13,052 [33] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070047"};result:{"info":{"sp_no":"202505070047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746608589,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686544,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686629,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690752,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692199,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692494,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746695068,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个盛世典藏瓶盖（尾款）\n超额单价：1.2元/个\n合同总计：72000元\n尾款50%：36000元\n\n供应商：桐城市烨辰塑业有限公司\n批次：A2025 - 国台盛世典藏\n包材采购单号：BCCG20250328161018279","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA6N8h_fhwgrmOQuLPSGLN8w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"36000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746695066,"commentcontent":"","commentid":"7501998185110310546","media_id":["WWME_1ei6DgAAPjPKmLzT3laQAP3_cmWqGw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:13,311 [204] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080008"};result:{"info":{"sp_no":"202505080008","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746673050,"applyer":{"userid":"HuangBaoDan","partyid":"263"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746673217,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746673361,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看一下","sp_status":12,"sptime":1746673732,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意。后续类似申请也要报备","sp_status":2,"sptime":1746673936,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746674061,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746686094,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"同步","sp_status":12,"sptime":1746693763,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1746693827,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693888,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangBaoDan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218001","value":[{"text":"销售14部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"602","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"客户一件代发提取返利费用，共有三笔国酝臻品四色礼盒业务单（订单号分别202504211832102464、202504211355092023、202504201418149113）合计订单金额为2998元。四色礼盒按599元/盒结算，共返点支出602元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoaMf5ChhQtTUY2gUQwXMmw"},{"file_id":"WWME_1ei6DgAAR4k8dwnnkYc71yJS9JrSTg"},{"file_id":"WWME_1ei6DgAAaGzrGhgO4SAk97CrDi4CKw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"602","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许静","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行邯郸肥乡支行营业室","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212260405007848691","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:13,598 [342] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080009"};result:{"info":{"sp_no":"202505080009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746673164,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686364,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686538,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690745,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692217,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692493,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746695371,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"412.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"150个东方国酝臻品2.5L酒瓶\n单价：2.75元/个\n合同总价：412.5元\n供应商：成都创晶彩包装有限公司\n批次：A2025-东方国酝臻品2.5L\n包材单号：BCCG20250507150702128","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAp_7uj7D_5CBhkoueFEXROg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"412.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"赵巧玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行新津县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"62284 8046 8122 396376","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746695357,"commentcontent":"","commentid":"7501999434945819935","media_id":["WWME_1ei6DgAA7M74rgsuXw7pZZT5ln2R5g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:13,843 [342] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080014"};result:{"info":{"sp_no":"202505080014","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746675429,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686258,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746686546,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690799,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746690838,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692044,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692166,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746694328,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"22350","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2000个紫气东来5L组合包装（含外箱、珍珠棉、收藏证书）尾款\n超额单价：22.35元/套\n合同总价：44700元\n尾款50%：22350元\n\n供应商：贵州华洋包装有限公司\n批次：A2025-紫气东来5L\n包材单号：BCCG20250219165751222","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-07-08","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA54_frtFp0_NSh9HjCDWSJA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"22350","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州华洋包装有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行股份有限公司遵义虾子支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0275 0013 00000252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746694315,"commentcontent":"","commentid":"7501994959589925065","media_id":["WWME_1ei6DgAAp3zgS-ZV3PNrGmjlHwmvqQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:14,090 [17] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080015"};result:{"info":{"sp_no":"202505080015","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746675560,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686157,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746686553,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690792,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693878,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746694729,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"22350","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2000个紫气东来5L（典藏版）组合包装（含外箱、珍珠棉、收藏证书）尾款\n超额单价：22.35元/套\n合同总价：44700元\n尾款50%：22350元\n\n供应商：贵州华洋包装有限公司\n批次：A2025-紫气东来5L（典藏版）\n包材单号：BCCG20250327141727929","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-07-08","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAv6cyloPP6wFGLZrz-GCHyQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"22350","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州华洋包装有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行股份有限公司遵义虾子支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0275 0013 00000252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746694727,"commentcontent":"","commentid":"7501996729116438837","media_id":["WWME_1ei6DgAAN3LpXvaopgWkmsZnyis4Fg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:14,334 [50] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080024"};result:{"info":{"sp_no":"202505080024","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746685656,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746694171,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746694244,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885458025","value":[{"text":"专场（胡总）（嘉京麦）-嘉嘉在重庆","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2560","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(嘉嘉在重庆0419-0420国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAatOoVm46yDZHomD6gVKisA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885458025","value":[{"text":"专场（胡总）（嘉京麦）-嘉嘉在重庆","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7877","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(嘉嘉在重庆0426-0427国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA9WQOkWCmWKDNki7dovFvmw"},{"file_id":"WWME_1ei6DgAAeEvriyBm9oR467E2v5Bi-A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10437","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:14,590 [484] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080025"};result:{"info":{"sp_no":"202505080025","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746686381,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746694361,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746695316,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1745316063119","value":[{"text":"专场（胡总）-珠海新彩","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"20057.16","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(彩彩0425国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIQEIuhS246hzosDcr0bwog"},{"file_id":"WWME_1ei6DgAAFBoGMOy9Xr0zMvJz2gyAgQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457593","value":[{"text":"专场（胡总）（北京贵玖）-郑晓宁","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"29832.59","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(郑晓宁0428-0429国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyZo2KhBTbxPJnAGKTQGIBQ"},{"file_id":"WWME_1ei6DgAAiyS4LRpeWSMdt9VY14RhCw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"49889.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:14,812 [484] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080026"};result:{"info":{"sp_no":"202505080026","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746686558,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746694468,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746695300,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457593","value":[{"text":"专场（胡总）（北京贵玖）-郑晓宁","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7900","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(郑晓宁0428-0429国台专场租车费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAEpj0fRcXwp3bK4q22fZFaA"},{"file_id":"WWME_1ei6DgAAtXjPabPIGzXbrTj9-gvfrw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7900","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"仁怀市腾辉商贸有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行股份有限公司仁怀茅台支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"23354001040002537","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:15,050 [484] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080027"};result:{"info":{"sp_no":"202505080027","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746686701,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457593","value":[{"text":"专场（胡总）（北京贵玖）-郑晓宁","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2874","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(郑晓宁0428-0429国台专场住宿费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAD6OH4N1u0wTGEpkI8L83MA"},{"file_id":"WWME_1ei6DgAApQmnTRZvsTqqRCuh_gucMw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2874","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"仁怀市天豪大酒店","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"茅台农商银行盐津支行中枢分理处","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2271020001201100037290","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:15,249 [355] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080043"};result:{"info":{"sp_no":"202505080043","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746695248,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746696311,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746696472,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1746697695,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746697955,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746698476,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746698476,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"800000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2025-01-20\n合同编号：20250115100001-定制酒合同\n产品：东方国酝酒·臻品（喜庆版)\n数量：2100盒（同批搭赠100盒）\n应付金额：2100*4*100=840000\n实付金额：2000*4*100=800000\n\n涉及国台订单号：\nPD20250120621775","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月8日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"800000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:15,477 [110] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080044"};result:{"info":{"sp_no":"202505080044","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746695323,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"96000.00","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2000个紫气东来（典藏版）酒瓶尾款\n单价：120元/个\n合同总价：240000元\n尾款40%：96000元\n供应商：湖南新世纪陶瓷有限公司\n批次：A2025-紫气东来（典藏版）\n包材单号：BCCG20250507173508071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-07-08","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxYfaFd9wc8F7-cjJUzvuyQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"96000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"湖南新世纪陶瓷有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"湖南醴陵农村商业银行股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"82010750000007723","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:15,678 [484] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080045"};result:{"info":{"sp_no":"202505080045","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746695512,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2025-01-21\n合同编号：20250115100001-定制酒合同\n产品：东方国酝酒(臻品) 2500ML\n数量：3000坛+150坛\n应付金额：3150*5*100=1575000\n实付金额：3000*5*100=1500000\n\n涉及国台订单号：\nPD20250121621937","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月8日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:15,880 [110] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505090003"};result:{"info":{"sp_no":"202505090003","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746750954,"applyer":{"userid":"LuManXiaShuang","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LuManXiaShuang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"视频号水平软件费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"5.9","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQg5-3HN7slTVzatmO5uOmQ"},{"file_id":"WWME_1ei6DgAAVr5djkoKfR1cBx_g_TEAMQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2438 2235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 08:40:17,001 [204] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505090005"};result:{"info":{"sp_no":"202505090005","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746751145,"applyer":{"userid":"LuManXiaShuang","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LuManXiaShuang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"363.29","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"特殊时间段办公打车费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"5.9","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA6EhesJLz4BCzY0foofWZYw"},{"file_id":"WWME_1ei6DgAAcvyCBpouZN2bLD1KB5sbnw"},{"file_id":"WWME_1ei6DgAAly5GcQMH6IaIEVh8xp3Jkg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"363.29","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2438 2235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:09:59,427 [75] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1746752999115813864198274], from ip: 113.66.198.43, more info at https://open.work.weixin.qq.com/devtool/query?e=40013 at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText) at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText) at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting) at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret) at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147 at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93 at lambda_method292(Closure , Object , Object[] ) at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync() at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync() --- End of stack trace from previous location --- at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync() --- End of stack trace from previous location --- at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted) 2025-05-09 09:09:59,762 [112] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-05-02 00:00:00","EndTime":"2025-05-09 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202505050004","202505050007","202505050014","202505050015","202505050016","202505050017","202505050019","202505050020","202505050024","202505050029","202505050042","202505050046","202505050048","202505050049","202505050050","202505050054","202505050056","202505050057","202505050077","202505050078","202505050079","202505060003","202505060007","202505060008","202505060011","202505060015","202505060016","202505060017","202505060018","202505060029","202505060030","202505060031","202505060036","202505060038","202505060041","202505060044","202505060045","202505060062","202505060065","202505070004","202505070006","202505070007","202505070008","202505070010","202505070011","202505070012","202505070013","202505070016","202505070019","202505070032","202505070037","202505070047","202505080008","202505080009","202505080014","202505080015","202505080024","202505080025","202505080026","202505080027","202505080043","202505080044","202505080045","202505090003","202505090005"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:00,035 [437] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050004"};result:{"info":{"sp_no":"202505050004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746407294,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746407553,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746407583,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746408325,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746408800,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746408867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746408929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746408929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746412503,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"充值到我们自己的投流账号\n打款给第三方合作公司。\n给黑马团队-多多团队的-武哥团队投流\n国台酒庄白酒旗舰店-6户zz\nID：1800184182936730","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6月1日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746412501,"commentcontent":"","commentid":"7500784577676341941","media_id":["WWME_1ei6DgAAORXf_niZioyuEi8k9gE1Vg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:00,282 [437] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050007"};result:{"info":{"sp_no":"202505050007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746409333,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413205,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746413400,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414549,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746414674,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746414812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414818,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414818,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746416162,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5060.17","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店4月23日-4月28日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAJ8nklCexOPZ6kH6JvIY4lw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5060.17","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746416160,"commentcontent":"","commentid":"7500800292961655979","media_id":["WWME_1ei6DgAAnvCVjUVS8zCnlF_NVzhYiw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:00,502 [437] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050014"};result:{"info":{"sp_no":"202505050014","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412110,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"浩信包装","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行淅川县支行丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:00,746 [437] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050015"};result:{"info":{"sp_no":"202505050015","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412411,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行淅川县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:00,930 [480] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050016"};result:{"info":{"sp_no":"202505050016","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412605,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农业银行行淅川县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:01,187 [437] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050017"};result:{"info":{"sp_no":"202505050017","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412888,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413178,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746413406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746413503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746413659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746413659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414547,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746414587,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"506.08","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年4月网银汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUoGnpnAc1GIXvnva-NBsjA"},{"file_id":"WWME_1ei6DgAA_lpt0h3Po2m2aIgoUV3xAQ"},{"file_id":"WWME_1ei6DgAADyFyZZtsZ-ITrsmoVwB-Nw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"506.08","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746412903,"commentcontent":"","commentid":"7500786304253229007","media_id":["WWME_1ei6DgAAQAeYLbtMePEWGpwm4HEeAw","WWME_1ei6DgAAH4aWVOBPw3JSiIUgLH0FUg","WWME_1ei6DgAAXnFN2FEFJAkwvuSsMo-Z1g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:01,444 [451] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050019"};result:{"info":{"sp_no":"202505050019","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412972,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413116,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746413417,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414548,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746414669,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746414832,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746416186,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农业银行行淅川县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746416184,"commentcontent":"","commentid":"7500800396040895155","media_id":["WWME_1ei6DgAASQjLSp6znJ9F81zM_P3qaA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:01,695 [451] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050020"};result:{"info":{"sp_no":"202505050020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746413511,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413984,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746414046,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414182,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746414708,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414708,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746416916,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746416928,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"798","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年4月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHnjqWwps5fTlJrbYHJtdRw"},{"file_id":"WWME_1ei6DgAAPU8nSLIWys-ohb1z0C-wCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"798","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"136271901100002162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746413522,"commentcontent":"","commentid":"7500788962837987234","media_id":["WWME_1ei6DgAAFhKxveng6ncPDmCuEjtaDA","WWME_1ei6DgAAhSywTA-52L5wet5N9zoR0Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:01,933 [112] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050024"};result:{"info":{"sp_no":"202505050024","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746416259,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746416912,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746423457,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746424830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746436963,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"建议从2025年5月1日开始，产品包材合同全部要走合同审批流程，并在请款支付时，关联合同审批流程。@刘小芬 @邓子乐 ","sp_status":2,"sptime":1746503767,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503882,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746512074,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"15000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台国酝酒珍品酒瓶模具费\n一年半内订货达到12万个可退还或抵扣其他产品货款\n供应商:四川好达科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuWziTS9vfK0Lc1yhW7AwNA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"15000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"周慧","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 0036 3000 5704 072","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746512067,"commentcontent":"","commentid":"7501212210390171639","media_id":["WWME_1ei6DgAAIBNKvgB9NhWf0QXrBhijeQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:02,192 [112] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050029"};result:{"info":{"sp_no":"202505050029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746416864,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746428928,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746429258,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746429703,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746429833,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1746429867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746429867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746494840,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175120","value":[{"text":"商务部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"85.71","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"从北京混场达人调配样品去国台在北京的体验馆做样品备用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"补充门店品牌推荐管螺丝","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArA3KTDB4b4ArgeNJQKJomQ"},{"file_id":"WWME_1ei6DgAAJs8rh4fz-5A_NI7kANtzFw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"93.71","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746494838,"commentcontent":"","commentid":"7501138212398602052","media_id":["WWME_1ei6DgAAQoerzA4fL4nRMB8jOALShA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:02,446 [187] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050042"};result:{"info":{"sp_no":"202505050042","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746427942,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746429153,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746429261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746429432,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433466,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433466,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433598,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433627,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152.24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2024年4月网银汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAwB-AQyZ39nLsAJKLGVIfNQ"},{"file_id":"WWME_1ei6DgAAIVcaTvltTdCN61KclIkjTA"},{"file_id":"WWME_1ei6DgAAfZyr247jK9NVlScsOx1P6w"},{"file_id":"WWME_1ei6DgAAASfykcLIE3mftJnDcaTISw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"152.24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746427960,"commentcontent":"","commentid":"7500850973575763450","media_id":["WWME_1ei6DgAA0ONl1xIiOeoGW0Q6IEnnAw","WWME_1ei6DgAAkGI0iYqsFhUC5WUYdnH1Wg","WWME_1ei6DgAAglIjSTw-3pHNNfCV7pTbzw","WWME_1ei6DgAArSLtV5zzDGjwgyCnt5WRSw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:02,689 [187] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050046"};result:{"info":{"sp_no":"202505050046","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746428323,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746429253,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746429261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746429434,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433460,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433460,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433599,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433629,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2457.1","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2025年4月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAslJe6RmXrH33bHWNOTDxkw"},{"file_id":"WWME_1ei6DgAADrX3BVcIPecE1oJs2R8qqw"},{"file_id":"WWME_1ei6DgAAlm4lavwZIM75RBmy5X6Djg"},{"file_id":"WWME_1ei6DgAA7AP9eEfXcbov33nTu76x9Q"},{"file_id":"WWME_1ei6DgAAef1s1Bl7fvMmwDGvKgFdVQ"},{"file_id":"WWME_1ei6DgAAaxMVNK4EVHt5RlJ4XGkouA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2457.1","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746428348,"commentcontent":"","commentid":"7500852640023099981","media_id":["WWME_1ei6DgAAuOsAang1t1hp45lmlCbYIQ","WWME_1ei6DgAAL-E9rP4jDjcDa6JKtUvgHg","WWME_1ei6DgAAs3-isxfDZUvVSOOqHmlUig","WWME_1ei6DgAAKZRCgTJUJnC-VMEKDuw8wQ","WWME_1ei6DgAARgbPfDTzmE9MSqYoty2owQ","WWME_1ei6DgAACSQewPbyT2QBUdnGsX3Vkg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:02,909 [292] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050048"};result:{"info":{"sp_no":"202505050048","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746429304,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746431989,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432003,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746432111,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433453,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433453,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433600,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433631,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"70","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行一般户划扣2025年4月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMBy7GX08GpO7LNxCbwFnkg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"70","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578261758","value":[{"text":"0602","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746429313,"commentcontent":"","commentid":"7500856784666505542","media_id":["WWME_1ei6DgAAaOnmZIOSteGnwJF3f95XvA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:03,145 [187] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050049"};result:{"info":{"sp_no":"202505050049","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746429743,"applyer":{"userid":"PangQingYe","partyid":"265"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGuanShu","partyid":null},"speech":"","sp_status":2,"sptime":1746429764,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":12,"sptime":1746429814,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"该订单共2盒礼盒、1瓶国酝、1套酒具，因快递运输问题（非销售问题），需退货1盒礼盒。请仓库核实，是否收到1盒礼盒","sp_status":2,"sptime":1746433226,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGuanShu","partyid":null},"speech":"","sp_status":2,"sptime":1746429764,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746433450,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"PangQingYe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697550628","value":[{"text":"销售15部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈栩乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"兴业银行广州市番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"622908393435884419","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"604","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"总共4个包裹，签收3个。1箱运输出错，发到新疆。客户拒收1箱。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"陈栩乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504261345352606","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"604"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAh_YyAxJazGzX9YuJm2DbCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"604","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"604"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:03,420 [435] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050050"};result:{"info":{"sp_no":"202505050050","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746430458,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432062,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432107,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746432112,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433443,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433443,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433593,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433626,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛白酒招行基本户划扣2025年4月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdE9oFl0_aCiaykJuCYwZTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577087289","value":[{"text":"广东微牛白酒销售有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578254342","value":[{"text":"910001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746430467,"commentcontent":"","commentid":"7500861741058798863","media_id":["WWME_1ei6DgAAeZSP9NSgyinP5zHE5N8N4A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:03,691 [225] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050054"};result:{"info":{"sp_no":"202505050054","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746430926,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432173,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432230,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436381,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746438790,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746438790,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746439140,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746439239,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"33.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园招行一般户划扣2025年4月网银汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzoILJq6rb2inDB0o5ZaxDw"},{"file_id":"WWME_1ei6DgAARpgk1bB_oNucLacD8KuGQQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"33.2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743496907528","value":[{"text":"610001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746430938,"commentcontent":"","commentid":"7500863763988382097","media_id":["WWME_1ei6DgAAfSpqYMbQ1uV-z6-QcrCbzA","WWME_1ei6DgAAhtvcXe3l-3ddfSdp3eNcMQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:03,945 [112] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050056"};result:{"info":{"sp_no":"202505050056","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746431447,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432242,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432249,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436379,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746436983,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436983,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746439143,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746439241,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"129","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣2025年4月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMB933FCo4kLRw6QgoNsOIQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"129","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"136271901100002162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746431455,"commentcontent":"","commentid":"7500865984486476629","media_id":["WWME_1ei6DgAANsVaYdw9d5uLv76VpQeFMg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:04,220 [112] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050057"};result:{"info":{"sp_no":"202505050057","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746431807,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432296,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436377,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746436876,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436876,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746439144,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746439244,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微藏名品中信基本户划扣2025年4月跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAttCv4OwRoz7hm5kDD9n04g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746028800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746431822,"commentcontent":"","commentid":"7500867560739447651","media_id":["WWME_1ei6DgAAOa0b02O34tuUaSCeuHzA1w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:04,437 [225] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050077"};result:{"info":{"sp_no":"202505050077","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746449345,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746494071,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 701房 \n租房租金（5月6日-31日）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALxFhCnx1RcCK4E7swozbkg"},{"file_id":"WWME_1ei6DgAApFkNQpAWYEBn1T_188ZkOw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙次成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340613321330475","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:04,688 [292] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050078"};result:{"info":{"sp_no":"202505050078","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746449616,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746494086,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746495767,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746495947,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746497198,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746503428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746511605,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6250","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 二路28号701房 \n房租押金 6200元\n钥匙押金 50元\n合计：6250元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYGHOk4ma-zmulsLz1AG5TQ"},{"file_id":"WWME_1ei6DgAAANEUFfwY0P6JwQmn49PYGQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6250","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙次成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340613321330475","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746511603,"commentcontent":"","commentid":"7501210217525329766","media_id":["WWME_1ei6DgAAEZ4zNsHoghbMGHdVTeZjTw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:04,920 [187] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050079"};result:{"info":{"sp_no":"202505050079","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746450204,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1550","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 二路28号701房 \n租赁中介费 ：半个月的房租1550元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyRFDSIXKYwLAcEToB-CVLw"},{"file_id":"WWME_1ei6DgAAEY6dojFHwLpQ90iIhbX7uw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1550","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:05,245 [292] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060003"};result:{"info":{"sp_no":"202505060003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746490677,"applyer":{"userid":"HuangJiaJia01","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746494751,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746494779,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1746605469,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746605584,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746605629,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746612627,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746665580,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangJiaJia01","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽5月份抖音投流费用\n充值到我们自己的投流账号\n打款给第三方合作公司\n目前夏爽直播间投流账户余额不到1w元，4月份广告消耗在10w左右，故申请10w元做5月份的投流备款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"HuangJiaJia01","partyid":null},"commenttime":1746494358,"commentcontent":"国台酒庄白酒旗舰店-10户zz ID：1800184746113034","commentid":"7501136150476613455","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746665578,"commentcontent":"","commentid":"7501871535114710431","media_id":["WWME_1ei6DgAASpTfX-VZCBIfD715QhAAAQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:05,494 [437] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060007"};result:{"info":{"sp_no":"202505060007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746495569,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746498899,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746499352,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746499367,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746502926,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502954,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"@唐朝阳 ​内Z直接冲减当期收入","sp_status":2,"sptime":1746503053,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503053,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746510956,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"26361","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"给东莞经销姚总的拿货差价，订单号：202504221044319101 \n300盒500ml臻品四色礼盒+300盒125ml臻品四色礼盒\n供货价：208200元\n下单价：238500元\n总价差：30300元\n差价超出部分开票费用：3939元\n总计需要退差价：26361元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo8xGE7YsrqnncUq1JVEcoQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"26361","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄勤英","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"兴业银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"622909397923578812","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746510948,"commentcontent":"","commentid":"7501207404321727665","media_id":["WWME_1ei6DgAALT4fShrfrCjizWcSAtTFWg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:05,723 [435] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060008"};result:{"info":{"sp_no":"202505060008","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746495635,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746499617,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746499686,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746500166,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502923,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 701房 \n租房租金（5月6日-5月31日）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALxFhCnx1RcCK4E7swozbkg"},{"file_id":"WWME_1ei6DgAApFkNQpAWYEBn1T_188ZkOw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙次成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340613321330475","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1746503165,"commentcontent":"@刘小芬 ​请提供发票","commentid":"7501173978258996549","media_id":[]},{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1746511908,"commentcontent":"关于发票说明：房屋是房东的个人房产，无法提供发票。","commentid":"7501211528747271683","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:05,929 [225] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060011"};result:{"info":{"sp_no":"202505060011","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746497356,"applyer":{"userid":"LiaoZuNuo","partyid":"277"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoMingJian","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiaoZuNuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218007","value":[{"text":"销售19部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553542","value":[{"text":"文件快递费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"95.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次费用是个人垫付退回的运费，因客户多付了108元，用来抵扣退回运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANmMpaBFnVyQ0AcjT2yGaHQ"},{"file_id":"WWME_1ei6DgAAysaI3xCd2YrnApbtZFERVw"},{"file_id":"WWME_1ei6DgAA2_KzVE1nq0Yknk6EEb8QgA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"95.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"廖祖诺","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217680917029063","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:06,118 [225] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060015"};result:{"info":{"sp_no":"202505060015","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746498488,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"957","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"拿货差价返点\n10箱瓷酝\n销售红线价1450元/箱\n下单价：1560元/箱\n总价差1100元\n差价超出部分开票费用：143元\n总计需要退差价：957元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADn0zexImFl3eoVJYgX4elg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"957","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"韩盛","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602136139482","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:06,439 [112] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060016"};result:{"info":{"sp_no":"202505060016","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746498999,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746524578,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746524593,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746527063,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746536360,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746544266,"media_id":[]}]},{"sp_status":4,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"郭总，请确认下这种再补返点差价的订单是否有计入当月的有效业绩，如有，就存在双重奖励的问题；如无，建议此类订单直接按销售提成激励方案计算提成。","sp_status":4,"sptime":1746544895,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746562363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746562363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746579623,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"957","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"拿货差价返点，订单号：202501141630406828\n10箱瓷酝\n销售红线价1450元/箱\n下单价：1560元/箱\n总价差1100元\n差价超出部分开票费用：143元\n总计需要退差价：957元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADn0zexImFl3eoVJYgX4elg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"957","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"韩盛","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602136139482","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746579621,"commentcontent":"","commentid":"7501502352610876632","media_id":["WWME_1ei6DgAAT7BSFrT-jdnKebR8oU21IA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:06,776 [435] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060017"};result:{"info":{"sp_no":"202505060017","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746499568,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746499600,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746499787,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746500165,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502930,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1550","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 二路28号701房 \n租赁中介费 ：半个月的房租1550元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyRFDSIXKYwLAcEToB-CVLw"},{"file_id":"WWME_1ei6DgAAEY6dojFHwLpQ90iIhbX7uw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1550","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1746503307,"commentcontent":"@刘小芬 ​请提供发票 @陈娟 ​审批报销单时，如无发票的，请在备注处报销人不能提供发票的原因说明。","commentid":"7501174588144301797","media_id":[]},{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1746511770,"commentcontent":"关于发票说明：房屋是房东的个人房产，无法提供发票。","commentid":"7501210936041762516","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:07,018 [435] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060018"};result:{"info":{"sp_no":"202505060018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746500191,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746500890,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746500927,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746501036,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746502871,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502908,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746503183,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503183,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746513696,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卡尔顿酒店充值 接待费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATJIYWUif-lAQcl78bbUNTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746513693,"commentcontent":"","commentid":"7501219194006971106","media_id":["WWME_1ei6DgAAX3Z9nwzPY84PoyEzN44q9w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:07,323 [437] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060029"};result:{"info":{"sp_no":"202505060029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746513322,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746582344,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746582620,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746582623,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746582918,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746582930,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746587586,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746598570,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417326","value":[{"text":"场地租金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"48077.21","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月15日-5月14日租金，共计48077.21元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAbKPPwH_ka9UyFNNovcAgnw"},{"file_id":"WWME_1ei6DgAAhxyesBrFAT68oNcU0ihj9A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48077.21","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746598567,"commentcontent":"","commentid":"7501583725061219734","media_id":["WWME_1ei6DgAAbK7v7ln_diIPZkiKPJ-Obw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:07,546 [225] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060030"};result:{"info":{"sp_no":"202505060030","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746513405,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746582361,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746582598,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746582605,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746582909,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746582922,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746587586,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746598603,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416878","value":[{"text":"水电费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"609.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月5日-5月5日水电费，共计609.3元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAG_MurQwbPfvsu1_B_yxHJQ"},{"file_id":"WWME_1ei6DgAA1K1lyek0XCXw0RvC7kOBLQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"609.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746598601,"commentcontent":"","commentid":"7501583871090120789","media_id":["WWME_1ei6DgAAp0IMwFCpPUv4FOarHxWrCg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:07,782 [225] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060031"};result:{"info":{"sp_no":"202505060031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746513491,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746582380,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746582590,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746582603,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746582900,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746582915,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746587586,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746598628,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2127.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月15日-5月14日管理费，共计2127.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2gDgysODTlH8gh47ayUbJw"},{"file_id":"WWME_1ei6DgAAmsprOc_7M9-yvr3mu4b_FQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2127.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746598625,"commentcontent":"","commentid":"7501583974169331826","media_id":["WWME_1ei6DgAAvYpvMUb5Rn0zFpJBIjAw1A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:08,026 [437] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060036"};result:{"info":{"sp_no":"202505060036","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746515461,"applyer":{"userid":"LiaoZuNuo","partyid":"277"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoMingJian","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiaoZuNuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218007","value":[{"text":"销售19部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553542","value":[{"text":"文件快递费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"95.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次费用是个人垫付退回运费，因客户多付了108元，用来抵扣退回运费95.6元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2_KzVE1nq0Yknk6EEb8QgA"},{"file_id":"WWME_1ei6DgAANPuoFQ3VFysqlTTqIhCcXg"},{"file_id":"WWME_1ei6DgAACqdCSFg9HBCrm7enuWXK3w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"95.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"廖祖诺","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217680917029063","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:08,298 [437] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060038"};result:{"info":{"sp_no":"202505060038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746516882,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746517459,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746517500,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746517651,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746522474,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746581106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746581948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746583223,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"25000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"产品包装设计（一款两色）尾款\n尾款50%：25000元\n合同总价：50000元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-7-6","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADtU-aXV_Ks0UFKMhMdwyxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"25000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"天府新区成都片区华阳观可鸣创意广告设计工作室（个体工商 户）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司成都天府大道支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"1289 1471 0210 401","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746583221,"commentcontent":"","commentid":"7501517814493105066","media_id":["WWME_1ei6DgAA3TEqXryh4V2tyOhc_muQEQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:08,568 [298] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060041"};result:{"info":{"sp_no":"202505060041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746517548,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746517667,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746517721,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746517775,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746520207,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746522388,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746525761,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746525761,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746579595,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4965.4","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月移动话费充值，总金额4965.4","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnGRe7Bb937dAF0_gLD3Xlg"},{"file_id":"WWME_1ei6DgAABQh3SsrG9Q5JXpBjsYBL5g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4965.4","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"朱胜思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州远景路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222033602015081738","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746579593,"commentcontent":"","commentid":"7501502232351759295","media_id":["WWME_1ei6DgAAiYwr9vOQdl2R6X4bzDsdHg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:08,791 [225] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060044"};result:{"info":{"sp_no":"202505060044","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746518184,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于开通公司快手直播账号蓝V，600元/年","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKPHn9vh08aUOeHMpsJ3Ipg"},{"file_id":"WWME_1ei6DgAAUJoJ9BSVEJvBGRHee32-6w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"34","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"抖音店铺开通会员通步骤中需要购买线上服务器","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzCv22sihfyoMRGYAqEiLQg"},{"file_id":"WWME_1ei6DgAApdmjr_Z7_y9YCQDF0_XN-w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1234","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈健聪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:09,062 [225] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060045"};result:{"info":{"sp_no":"202505060045","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746518407,"applyer":{"userid":"WuDeLei","partyid":"252"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1746518429,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看一下","sp_status":12,"sptime":1746518648,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"反馈如实。目前订单所显示的175元为小程序付款，需要财务核对操作，使用小程序退款？或使用公户退款？","sp_status":2,"sptime":1746522022,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1746518429,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746530542,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"WuDeLei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233107630","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴德磊","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832041827333","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"175","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户转了2笔钱(2笔都是175-笔转入微信小程序一笔转入对\n公)需要退回一笔175，销售本人垫付175给客户，退回给销\n售175元就可以了","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"张瑞强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504211834252163","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"退回175元垫付金额给销售本人即可","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0YD_IG6d6CLRhOaT1DHOKQ"},{"file_id":"WWME_1ei6DgAAZIfQNz_nMpdX9ahIZKVqDA"},{"file_id":"WWME_1ei6DgAANypx2awZQ4Hj_aNtzBDVEw"},{"file_id":"WWME_1ei6DgAAd_0lN7TJI5j0N40jYntbxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"175","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:09,313 [225] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060062"};result:{"info":{"sp_no":"202505060062","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746525344,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746583684,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746584292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746584800,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746585714,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746597407,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746597418,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746599295,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1732","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"400个东方国酝臻品喜庆版礼盒酒瓶\n单价：4.33元/个\n合同总价：1732元\n供应商：四川好达科技有限公司\n批次：A2024-东方国酝臻品喜庆版礼盒\n包材单号：BCCG20250506175251314","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALnavLln1ognCo848Ohy8CA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1732","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"唐淑群","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省成都温江支行营业室","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212264402070357276","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1746585143,"commentcontent":"更改批次为A2025-东方国酝酒臻品(喜庆版) 500ML*4","commentid":"7501526069420977473","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746599293,"commentcontent":"","commentid":"7501586843207497808","media_id":["WWME_1ei6DgAAM-8-71MaoVeseW1C_VJb3w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:09,548 [225] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060065"};result:{"info":{"sp_no":"202505060065","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746544646,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746579665,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746581577,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746581947,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746583362,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746583530,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746583662,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746583662,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746585010,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"17100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"找王会长采购一箱麦卡伦18用于接待\n单价:1850元/瓶\n一箱费用:17100元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIDpf7baPy53F1ZQV0HAULQ"},{"file_id":"WWME_1ei6DgAAm-GHdx22zTq5f2rtxuvsxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"17100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王思齐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东省建行揭阳市分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236 6832 6000 0059 426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746585007,"commentcontent":"","commentid":"7501525485304735362","media_id":["WWME_1ei6DgAA1tqHvuHDNDdVQ2gQ4e2Pjg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:09,799 [152] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070004"};result:{"info":{"sp_no":"202505070004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746580656,"applyer":{"userid":"WuDeLei","partyid":"252"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1746580717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":2,"sptime":1746580811,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单客户全款支付了，后面又对公支付175元，多支付了一笔175元，需退微信在线支付的175元，招商0801","sp_status":2,"sptime":1746582275,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746583404,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746583514,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746583623,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746584417,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"WuDeLei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552484","value":[{"text":"销售9部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴德磊","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832041827333","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"175","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户转了2笔钱(2笔都是175-笔转入微信小程序一笔转入对\n公)需要退回一笔175，销售本人垫付175给客户，退回给销\n售175元就可以了","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"张瑞强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504211834252163","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"退回175元垫付金额给销售本人即可","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0YD_IG6d6CLRhOaT1DHOKQ"},{"file_id":"WWME_1ei6DgAAZIfQNz_nMpdX9ahIZKVqDA"},{"file_id":"WWME_1ei6DgAANypx2awZQ4Hj_aNtzBDVEw"},{"file_id":"WWME_1ei6DgAAd_0lN7TJI5j0N40jYntbxA"},{"file_id":"WWME_1ei6DgAAkJlwyX-jIeVBr-Gix3PSPg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"175","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746584415,"commentcontent":"","commentid":"7501522942684073962","media_id":["WWME_1ei6DgAAugHSbnkodfwl2rFLDz0Tqg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:10,037 [189] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070006"};result:{"info":{"sp_no":"202505070006","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746583106,"applyer":{"userid":"LiaoZuNuo","partyid":"277"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746583654,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746584340,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoMingJian","partyid":null},"speech":"","sp_status":2,"sptime":1746584370,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746584765,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746585762,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746597361,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746597390,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746599264,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiaoZuNuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218007","value":[{"text":"销售19部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"95.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次费用是个人垫付退回运费，因客户多付了108元，用来抵扣退回运费95.6元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2_KzVE1nq0Yknk6EEb8QgA"},{"file_id":"WWME_1ei6DgAACqdCSFg9HBCrm7enuWXK3w"},{"file_id":"WWME_1ei6DgAARqOc3XKCge4I6DPhUBqz6Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"95.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"廖祖诺","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217680917029063","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746599262,"commentcontent":"","commentid":"7501586710063499402","media_id":["WWME_1ei6DgAAW2r-sqgVnJ3T_C7vifS6Og"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:10,299 [451] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070007"};result:{"info":{"sp_no":"202505070007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746584466,"applyer":{"userid":"QuQu","partyid":"207"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746584810,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单一箱酝藏客户不要，已退回云仓，定金94元退回，招商0801","sp_status":2,"sptime":1746585977,"media_id":["WWME_1ei6DgAAFAyRLhLC5nlLzakpGifdTg"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746612228,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746666298,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746667404,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746668083,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"QuQu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553397","value":[{"text":"销售5部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"郭瞿","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行 广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066920328","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"94","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户不需要了","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"陈先生","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202503312012030292","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"94"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAw3Dp6StJD4SieH3J6tJheA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"94","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"94"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746668081,"commentcontent":"","commentid":"7501882285417827431","media_id":["WWME_1ei6DgAA5CDKHW5IVyY8WqOeCxU9DQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:10,597 [451] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070008"};result:{"info":{"sp_no":"202505070008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746584533,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746601879,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746602199,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746602866,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746602890,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746612628,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746666211,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"26842.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月薪资结算，人数6，合计26842.31 \n元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnk1nhjcKwrakJ0LVSqMgHw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"26842.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746666208,"commentcontent":"","commentid":"7501874240944088902","media_id":["WWME_1ei6DgAApNBa7uMcK_4voK8w9LX3Ug"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:10,852 [75] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070010"};result:{"info":{"sp_no":"202505070010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746585322,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746672625,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746672712,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746673173,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746686286,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746686311,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746686675,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746694357,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"239","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"空包材运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAG0eVTtICng7aUa9I921QvA"},{"file_id":"WWME_1ei6DgAAOCsmLzBeDPUVdcoqtEaxcQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"239","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746694350,"commentcontent":"","commentid":"7501995109913733357","media_id":["WWME_1ei6DgAAOZcjljslApEvqlcec5enMw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:11,079 [187] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070011"};result:{"info":{"sp_no":"202505070011","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746585682,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684607,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686612,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690755,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692171,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692221,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692495,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"980","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"发云仓紫气东来100件底座25件东方尊臻品305件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAa49bDpESIlmEMmG7E-u7pg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"900","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"发货云仓臻品100件 东方樽臻品348件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-jI8g-q-m3VvaBsfVoS5pw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1880","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:11,265 [187] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070012"};result:{"info":{"sp_no":"202505070012","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746586144,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684653,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686594,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690766,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692149,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693636,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693964,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"480","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"桶装水","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0Vt33MfzXvOHkOahK8jPHg"},{"file_id":"WWME_1ei6DgAA1SYc29vLv5dgfeVe7RJeNA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"480","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:11,487 [187] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070013"};result:{"info":{"sp_no":"202505070013","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746586576,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684672,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686584,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690773,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692141,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"270.06","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"加油","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqZpXsM4sxjinNwNhIOysvA"},{"file_id":"WWME_1ei6DgAAvV4ny2bM5uRcq48WnJARdA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"270.06","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:11,743 [225] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070016"};result:{"info":{"sp_no":"202505070016","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746588287,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684712,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686571,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690781,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692133,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693921,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"195.26","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单号：202505061345377919，50箱东方国酝臻品，18箱瓷酝，10坛紫气东来5L，30箱双龙臻藏，50盒东方国酝臻品四色礼盒，20盒酒具。\n广州云仓到广东国一的运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAi2Souy_-3KlfF5iHnKG8Sg"},{"file_id":"WWME_1ei6DgAADfY5h4sWExSzRQvI81UQ4Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"195.26","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黎俊茵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6225 8820 1301 7162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:11,979 [225] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070019"};result:{"info":{"sp_no":"202505070019","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746590326,"applyer":{"userid":"GuanJunBin","partyid":"238"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YinShengZu","partyid":null},"speech":"","sp_status":2,"sptime":1746590397,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746590419,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"产品已退回云仓，定金188元抵扣掉运费63.52元剩下124.48元需退回，招商0801","sp_status":2,"sptime":1746600881,"media_id":["WWME_1ei6DgAA-5T8Ll9_zT6EK9PpuoOhew"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746612182,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746666370,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746667260,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746668112,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"GuanJunBin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553156","value":[{"text":"销售6部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"姚林法","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行湛江徐闻支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222032015005665801","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"188","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户支付定金，188元，到货后客户不需要，已跟客户协商全部承担运费，扣除运费63.52元，余款124.48元退回","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"姚林法","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504011159498524","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"63.52","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"124.48"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA9yFAmTgatgog_JXgMx0llA"},{"file_id":"WWME_1ei6DgAAWCO6nBMI9RXhUPzgcar-4w"},{"file_id":"WWME_1ei6DgAAni9Dk0Htp6fezg69DpiBiA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"188","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"63.52","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"124.48"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746668110,"commentcontent":"","commentid":"7501882409971912240","media_id":["WWME_1ei6DgAAoxmnich_BQFCYZ0d-ObIWA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:12,206 [112] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070032"};result:{"info":{"sp_no":"202505070032","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746598368,"applyer":{"userid":"HuangBaoDan","partyid":"263"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangBaoDan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218001","value":[{"text":"销售14部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735887043375","value":[{"text":"项目利润分成","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"602","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一件代发客户提取返利费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoaMf5ChhQtTUY2gUQwXMmw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"602","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄宝丹","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行上海静安寺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214850212595703","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:12,468 [112] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070037"};result:{"info":{"sp_no":"202505070037","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746599880,"applyer":{"userid":"HuangBaoDan","partyid":"263"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746601791,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746602247,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看下这个","sp_status":12,"sptime":1746604028,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"如通过的特殊政策，该审批可过。但为保障客户权益，建议直接汇给客户；或销售先付款给客户（提供截图），后公司再付款给销售。","sp_status":13,"sptime":1746671724,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangBaoDan","partyid":null},"speech":"","sp_status":2,"sptime":1746672455,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangBaoDan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218001","value":[{"text":"销售14部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"602","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"客户一件代发提取返利费用，共有三笔国酝臻品四色礼盒业务单（订单号分别202504211832102464、202504211355092023、202504201418149113）合计订单金额为2998元。四色礼盒按599元/盒结算，共返点支出602元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoaMf5ChhQtTUY2gUQwXMmw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"602","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄宝丹","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行上海静安寺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214850212595703","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:12,718 [437] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070047"};result:{"info":{"sp_no":"202505070047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746608589,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686544,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686629,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690752,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692199,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692494,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746695068,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个盛世典藏瓶盖（尾款）\n超额单价：1.2元/个\n合同总计：72000元\n尾款50%：36000元\n\n供应商：桐城市烨辰塑业有限公司\n批次：A2025 - 国台盛世典藏\n包材采购单号：BCCG20250328161018279","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA6N8h_fhwgrmOQuLPSGLN8w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"36000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746695066,"commentcontent":"","commentid":"7501998185110310546","media_id":["WWME_1ei6DgAAPjPKmLzT3laQAP3_cmWqGw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:12,962 [437] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080008"};result:{"info":{"sp_no":"202505080008","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746673050,"applyer":{"userid":"HuangBaoDan","partyid":"263"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746673217,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746673361,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看一下","sp_status":12,"sptime":1746673732,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意。后续类似申请也要报备","sp_status":2,"sptime":1746673936,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746674061,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746686094,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"同步","sp_status":12,"sptime":1746693763,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1746693827,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693888,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangBaoDan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218001","value":[{"text":"销售14部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"602","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"客户一件代发提取返利费用，共有三笔国酝臻品四色礼盒业务单（订单号分别202504211832102464、202504211355092023、202504201418149113）合计订单金额为2998元。四色礼盒按599元/盒结算，共返点支出602元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoaMf5ChhQtTUY2gUQwXMmw"},{"file_id":"WWME_1ei6DgAAR4k8dwnnkYc71yJS9JrSTg"},{"file_id":"WWME_1ei6DgAAaGzrGhgO4SAk97CrDi4CKw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"602","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许静","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行邯郸肥乡支行营业室","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212260405007848691","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:13,207 [437] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080009"};result:{"info":{"sp_no":"202505080009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746673164,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686364,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686538,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690745,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692217,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692493,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746695371,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"412.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"150个东方国酝臻品2.5L酒瓶\n单价：2.75元/个\n合同总价：412.5元\n供应商：成都创晶彩包装有限公司\n批次：A2025-东方国酝臻品2.5L\n包材单号：BCCG20250507150702128","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAp_7uj7D_5CBhkoueFEXROg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"412.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"赵巧玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行新津县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"62284 8046 8122 396376","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746695357,"commentcontent":"","commentid":"7501999434945819935","media_id":["WWME_1ei6DgAA7M74rgsuXw7pZZT5ln2R5g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:13,464 [187] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080014"};result:{"info":{"sp_no":"202505080014","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746675429,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686258,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746686546,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690799,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746690838,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692044,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692166,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746694328,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"22350","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2000个紫气东来5L组合包装（含外箱、珍珠棉、收藏证书）尾款\n超额单价：22.35元/套\n合同总价：44700元\n尾款50%：22350元\n\n供应商：贵州华洋包装有限公司\n批次：A2025-紫气东来5L\n包材单号：BCCG20250219165751222","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-07-08","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA54_frtFp0_NSh9HjCDWSJA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"22350","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州华洋包装有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行股份有限公司遵义虾子支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0275 0013 00000252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746694315,"commentcontent":"","commentid":"7501994959589925065","media_id":["WWME_1ei6DgAAp3zgS-ZV3PNrGmjlHwmvqQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:13,707 [451] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080015"};result:{"info":{"sp_no":"202505080015","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746675560,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686157,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746686553,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690792,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693878,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746694729,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"22350","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2000个紫气东来5L（典藏版）组合包装（含外箱、珍珠棉、收藏证书）尾款\n超额单价：22.35元/套\n合同总价：44700元\n尾款50%：22350元\n\n供应商：贵州华洋包装有限公司\n批次：A2025-紫气东来5L（典藏版）\n包材单号：BCCG20250327141727929","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-07-08","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAv6cyloPP6wFGLZrz-GCHyQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"22350","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州华洋包装有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行股份有限公司遵义虾子支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0275 0013 00000252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746694727,"commentcontent":"","commentid":"7501996729116438837","media_id":["WWME_1ei6DgAAN3LpXvaopgWkmsZnyis4Fg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:13,914 [451] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080024"};result:{"info":{"sp_no":"202505080024","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746685656,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746694171,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746694244,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885458025","value":[{"text":"专场（胡总）（嘉京麦）-嘉嘉在重庆","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2560","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(嘉嘉在重庆0419-0420国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAatOoVm46yDZHomD6gVKisA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885458025","value":[{"text":"专场（胡总）（嘉京麦）-嘉嘉在重庆","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7877","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(嘉嘉在重庆0426-0427国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA9WQOkWCmWKDNki7dovFvmw"},{"file_id":"WWME_1ei6DgAAeEvriyBm9oR467E2v5Bi-A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10437","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:14,145 [325] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080025"};result:{"info":{"sp_no":"202505080025","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746686381,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746694361,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746695316,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1745316063119","value":[{"text":"专场（胡总）-珠海新彩","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"20057.16","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(彩彩0425国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIQEIuhS246hzosDcr0bwog"},{"file_id":"WWME_1ei6DgAAFBoGMOy9Xr0zMvJz2gyAgQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457593","value":[{"text":"专场（胡总）（北京贵玖）-郑晓宁","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"29832.59","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(郑晓宁0428-0429国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyZo2KhBTbxPJnAGKTQGIBQ"},{"file_id":"WWME_1ei6DgAAiyS4LRpeWSMdt9VY14RhCw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"49889.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:14,372 [451] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080026"};result:{"info":{"sp_no":"202505080026","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746686558,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746694468,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746695300,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457593","value":[{"text":"专场（胡总）（北京贵玖）-郑晓宁","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7900","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(郑晓宁0428-0429国台专场租车费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAEpj0fRcXwp3bK4q22fZFaA"},{"file_id":"WWME_1ei6DgAAtXjPabPIGzXbrTj9-gvfrw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7900","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"仁怀市腾辉商贸有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行股份有限公司仁怀茅台支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"23354001040002537","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:14,643 [325] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080027"};result:{"info":{"sp_no":"202505080027","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746686701,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457593","value":[{"text":"专场（胡总）（北京贵玖）-郑晓宁","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2874","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(郑晓宁0428-0429国台专场住宿费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAD6OH4N1u0wTGEpkI8L83MA"},{"file_id":"WWME_1ei6DgAApQmnTRZvsTqqRCuh_gucMw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2874","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"仁怀市天豪大酒店","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"茅台农商银行盐津支行中枢分理处","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2271020001201100037290","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:14,842 [518] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080043"};result:{"info":{"sp_no":"202505080043","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746695248,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746696311,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746696472,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1746697695,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746697955,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746698476,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746698476,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"800000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2025-01-20\n合同编号：20250115100001-定制酒合同\n产品：东方国酝酒·臻品（喜庆版)\n数量：2100盒（同批搭赠100盒）\n应付金额：2100*4*100=840000\n实付金额：2000*4*100=800000\n\n涉及国台订单号：\nPD20250120621775","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月8日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"800000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:15,060 [518] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080044"};result:{"info":{"sp_no":"202505080044","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746695323,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"96000.00","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2000个紫气东来（典藏版）酒瓶尾款\n单价：120元/个\n合同总价：240000元\n尾款40%：96000元\n供应商：湖南新世纪陶瓷有限公司\n批次：A2025-紫气东来（典藏版）\n包材单号：BCCG20250507173508071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-07-08","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxYfaFd9wc8F7-cjJUzvuyQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"96000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"湖南新世纪陶瓷有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"湖南醴陵农村商业银行股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"82010750000007723","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:15,245 [75] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080045"};result:{"info":{"sp_no":"202505080045","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746695512,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2025-01-21\n合同编号：20250115100001-定制酒合同\n产品：东方国酝酒(臻品) 2500ML\n数量：3000坛+150坛\n应付金额：3150*5*100=1575000\n实付金额：3000*5*100=1500000\n\n涉及国台订单号：\nPD20250121621937","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月8日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:15,439 [189] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505090003"};result:{"info":{"sp_no":"202505090003","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746750954,"applyer":{"userid":"LuManXiaShuang","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LuManXiaShuang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"视频号水平软件费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"5.9","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQg5-3HN7slTVzatmO5uOmQ"},{"file_id":"WWME_1ei6DgAAVr5djkoKfR1cBx_g_TEAMQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2438 2235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:10:15,646 [189] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505090005"};result:{"info":{"sp_no":"202505090005","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746751145,"applyer":{"userid":"LuManXiaShuang","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LuManXiaShuang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"363.29","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"特殊时间段办公打车费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"5.9","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA6EhesJLz4BCzY0foofWZYw"},{"file_id":"WWME_1ei6DgAAcvyCBpouZN2bLD1KB5sbnw"},{"file_id":"WWME_1ei6DgAAly5GcQMH6IaIEVh8xp3Jkg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"363.29","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2438 2235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:39:59,509 [322] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1746754799338731037381929], from ip: 113.66.198.43, more info at https://open.work.weixin.qq.com/devtool/query?e=40013 at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText) at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText) at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting) at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret) at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147 at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93 at lambda_method292(Closure , Object , Object[] ) at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync() at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync() --- End of stack trace from previous location --- at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync() --- End of stack trace from previous location --- at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted) 2025-05-09 09:39:59,785 [322] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-05-02 00:00:00","EndTime":"2025-05-09 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202505050004","202505050007","202505050014","202505050015","202505050016","202505050017","202505050019","202505050020","202505050024","202505050029","202505050042","202505050046","202505050048","202505050049","202505050050","202505050054","202505050056","202505050057","202505050077","202505050078","202505050079","202505060003","202505060007","202505060008","202505060011","202505060015","202505060016","202505060017","202505060018","202505060029","202505060030","202505060031","202505060036","202505060038","202505060041","202505060044","202505060045","202505060062","202505060065","202505070004","202505070006","202505070007","202505070008","202505070010","202505070011","202505070012","202505070013","202505070016","202505070019","202505070032","202505070037","202505070047","202505080008","202505080009","202505080014","202505080015","202505080024","202505080025","202505080026","202505080027","202505080043","202505080044","202505080045","202505090003","202505090005"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:00,033 [322] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050004"};result:{"info":{"sp_no":"202505050004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746407294,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746407553,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746407583,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746408325,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746408800,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746408867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746408929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746408929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746412503,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"充值到我们自己的投流账号\n打款给第三方合作公司。\n给黑马团队-多多团队的-武哥团队投流\n国台酒庄白酒旗舰店-6户zz\nID：1800184182936730","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6月1日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746412501,"commentcontent":"","commentid":"7500784577676341941","media_id":["WWME_1ei6DgAAORXf_niZioyuEi8k9gE1Vg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:00,271 [502] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050007"};result:{"info":{"sp_no":"202505050007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746409333,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413205,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746413400,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414549,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746414674,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746414812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414818,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414818,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746416162,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5060.17","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店4月23日-4月28日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAJ8nklCexOPZ6kH6JvIY4lw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5060.17","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746416160,"commentcontent":"","commentid":"7500800292961655979","media_id":["WWME_1ei6DgAAnvCVjUVS8zCnlF_NVzhYiw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:00,508 [502] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050014"};result:{"info":{"sp_no":"202505050014","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412110,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"浩信包装","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行淅川县支行丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:00,751 [322] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050015"};result:{"info":{"sp_no":"202505050015","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412411,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行淅川县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:00,962 [108] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050016"};result:{"info":{"sp_no":"202505050016","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412605,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农业银行行淅川县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:01,206 [412] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050017"};result:{"info":{"sp_no":"202505050017","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412888,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413178,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746413406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746413503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746413659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746413659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414547,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746414587,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"506.08","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年4月网银汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUoGnpnAc1GIXvnva-NBsjA"},{"file_id":"WWME_1ei6DgAA_lpt0h3Po2m2aIgoUV3xAQ"},{"file_id":"WWME_1ei6DgAADyFyZZtsZ-ITrsmoVwB-Nw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"506.08","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746412903,"commentcontent":"","commentid":"7500786304253229007","media_id":["WWME_1ei6DgAAQAeYLbtMePEWGpwm4HEeAw","WWME_1ei6DgAAH4aWVOBPw3JSiIUgLH0FUg","WWME_1ei6DgAAXnFN2FEFJAkwvuSsMo-Z1g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:01,454 [502] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050019"};result:{"info":{"sp_no":"202505050019","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412972,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413116,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746413417,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414548,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746414669,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746414832,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746416186,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农业银行行淅川县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746416184,"commentcontent":"","commentid":"7500800396040895155","media_id":["WWME_1ei6DgAASQjLSp6znJ9F81zM_P3qaA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:01,736 [423] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050020"};result:{"info":{"sp_no":"202505050020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746413511,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413984,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746414046,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414182,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746414708,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414708,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746416916,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746416928,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"798","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年4月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHnjqWwps5fTlJrbYHJtdRw"},{"file_id":"WWME_1ei6DgAAPU8nSLIWys-ohb1z0C-wCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"798","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"136271901100002162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746413522,"commentcontent":"","commentid":"7500788962837987234","media_id":["WWME_1ei6DgAAFhKxveng6ncPDmCuEjtaDA","WWME_1ei6DgAAhSywTA-52L5wet5N9zoR0Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:01,986 [423] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050024"};result:{"info":{"sp_no":"202505050024","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746416259,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746416912,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746423457,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746424830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746436963,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"建议从2025年5月1日开始，产品包材合同全部要走合同审批流程，并在请款支付时，关联合同审批流程。@刘小芬 @邓子乐 ","sp_status":2,"sptime":1746503767,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503882,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746512074,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"15000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台国酝酒珍品酒瓶模具费\n一年半内订货达到12万个可退还或抵扣其他产品货款\n供应商:四川好达科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuWziTS9vfK0Lc1yhW7AwNA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"15000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"周慧","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 0036 3000 5704 072","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746512067,"commentcontent":"","commentid":"7501212210390171639","media_id":["WWME_1ei6DgAAIBNKvgB9NhWf0QXrBhijeQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:02,244 [423] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050029"};result:{"info":{"sp_no":"202505050029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746416864,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746428928,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746429258,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746429703,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746429833,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1746429867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746429867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746494840,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175120","value":[{"text":"商务部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"85.71","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"从北京混场达人调配样品去国台在北京的体验馆做样品备用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"补充门店品牌推荐管螺丝","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArA3KTDB4b4ArgeNJQKJomQ"},{"file_id":"WWME_1ei6DgAAJs8rh4fz-5A_NI7kANtzFw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"93.71","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746494838,"commentcontent":"","commentid":"7501138212398602052","media_id":["WWME_1ei6DgAAQoerzA4fL4nRMB8jOALShA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:02,468 [282] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050042"};result:{"info":{"sp_no":"202505050042","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746427942,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746429153,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746429261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746429432,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433466,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433466,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433598,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433627,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152.24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2024年4月网银汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAwB-AQyZ39nLsAJKLGVIfNQ"},{"file_id":"WWME_1ei6DgAAIVcaTvltTdCN61KclIkjTA"},{"file_id":"WWME_1ei6DgAAfZyr247jK9NVlScsOx1P6w"},{"file_id":"WWME_1ei6DgAAASfykcLIE3mftJnDcaTISw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"152.24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746427960,"commentcontent":"","commentid":"7500850973575763450","media_id":["WWME_1ei6DgAA0ONl1xIiOeoGW0Q6IEnnAw","WWME_1ei6DgAAkGI0iYqsFhUC5WUYdnH1Wg","WWME_1ei6DgAAglIjSTw-3pHNNfCV7pTbzw","WWME_1ei6DgAArSLtV5zzDGjwgyCnt5WRSw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:02,722 [423] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050046"};result:{"info":{"sp_no":"202505050046","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746428323,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746429253,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746429261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746429434,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433460,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433460,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433599,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433629,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2457.1","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2025年4月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAslJe6RmXrH33bHWNOTDxkw"},{"file_id":"WWME_1ei6DgAADrX3BVcIPecE1oJs2R8qqw"},{"file_id":"WWME_1ei6DgAAlm4lavwZIM75RBmy5X6Djg"},{"file_id":"WWME_1ei6DgAA7AP9eEfXcbov33nTu76x9Q"},{"file_id":"WWME_1ei6DgAAef1s1Bl7fvMmwDGvKgFdVQ"},{"file_id":"WWME_1ei6DgAAaxMVNK4EVHt5RlJ4XGkouA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2457.1","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746428348,"commentcontent":"","commentid":"7500852640023099981","media_id":["WWME_1ei6DgAAuOsAang1t1hp45lmlCbYIQ","WWME_1ei6DgAAL-E9rP4jDjcDa6JKtUvgHg","WWME_1ei6DgAAs3-isxfDZUvVSOOqHmlUig","WWME_1ei6DgAAKZRCgTJUJnC-VMEKDuw8wQ","WWME_1ei6DgAARgbPfDTzmE9MSqYoty2owQ","WWME_1ei6DgAACSQewPbyT2QBUdnGsX3Vkg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:02,952 [282] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050048"};result:{"info":{"sp_no":"202505050048","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746429304,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746431989,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432003,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746432111,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433453,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433453,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433600,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433631,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"70","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行一般户划扣2025年4月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMBy7GX08GpO7LNxCbwFnkg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"70","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578261758","value":[{"text":"0602","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746429313,"commentcontent":"","commentid":"7500856784666505542","media_id":["WWME_1ei6DgAAaOnmZIOSteGnwJF3f95XvA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:03,202 [502] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050049"};result:{"info":{"sp_no":"202505050049","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746429743,"applyer":{"userid":"PangQingYe","partyid":"265"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGuanShu","partyid":null},"speech":"","sp_status":2,"sptime":1746429764,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":12,"sptime":1746429814,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"该订单共2盒礼盒、1瓶国酝、1套酒具，因快递运输问题（非销售问题），需退货1盒礼盒。请仓库核实，是否收到1盒礼盒","sp_status":2,"sptime":1746433226,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGuanShu","partyid":null},"speech":"","sp_status":2,"sptime":1746429764,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746433450,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"PangQingYe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697550628","value":[{"text":"销售15部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈栩乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"兴业银行广州市番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"622908393435884419","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"604","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"总共4个包裹，签收3个。1箱运输出错，发到新疆。客户拒收1箱。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"陈栩乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504261345352606","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"604"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAh_YyAxJazGzX9YuJm2DbCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"604","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"604"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:03,483 [448] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050050"};result:{"info":{"sp_no":"202505050050","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746430458,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432062,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432107,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746432112,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433443,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433443,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433593,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433626,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛白酒招行基本户划扣2025年4月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdE9oFl0_aCiaykJuCYwZTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577087289","value":[{"text":"广东微牛白酒销售有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578254342","value":[{"text":"910001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746430467,"commentcontent":"","commentid":"7500861741058798863","media_id":["WWME_1ei6DgAAeZSP9NSgyinP5zHE5N8N4A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:03,742 [502] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050054"};result:{"info":{"sp_no":"202505050054","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746430926,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432173,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432230,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436381,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746438790,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746438790,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746439140,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746439239,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"33.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园招行一般户划扣2025年4月网银汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzoILJq6rb2inDB0o5ZaxDw"},{"file_id":"WWME_1ei6DgAARpgk1bB_oNucLacD8KuGQQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"33.2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743496907528","value":[{"text":"610001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746430938,"commentcontent":"","commentid":"7500863763988382097","media_id":["WWME_1ei6DgAAfSpqYMbQ1uV-z6-QcrCbzA","WWME_1ei6DgAAhtvcXe3l-3ddfSdp3eNcMQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:03,973 [448] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050056"};result:{"info":{"sp_no":"202505050056","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746431447,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432242,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432249,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436379,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746436983,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436983,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746439143,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746439241,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"129","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣2025年4月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMB933FCo4kLRw6QgoNsOIQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"129","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"136271901100002162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746431455,"commentcontent":"","commentid":"7500865984486476629","media_id":["WWME_1ei6DgAANsVaYdw9d5uLv76VpQeFMg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:04,223 [448] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050057"};result:{"info":{"sp_no":"202505050057","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746431807,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432296,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436377,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746436876,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436876,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746439144,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746439244,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微藏名品中信基本户划扣2025年4月跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAttCv4OwRoz7hm5kDD9n04g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746028800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746431822,"commentcontent":"","commentid":"7500867560739447651","media_id":["WWME_1ei6DgAAOa0b02O34tuUaSCeuHzA1w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:04,413 [412] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050077"};result:{"info":{"sp_no":"202505050077","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746449345,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746494071,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 701房 \n租房租金（5月6日-31日）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALxFhCnx1RcCK4E7swozbkg"},{"file_id":"WWME_1ei6DgAApFkNQpAWYEBn1T_188ZkOw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙次成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340613321330475","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:04,672 [448] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050078"};result:{"info":{"sp_no":"202505050078","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746449616,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746494086,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746495767,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746495947,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746497198,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746503428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746511605,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6250","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 二路28号701房 \n房租押金 6200元\n钥匙押金 50元\n合计：6250元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYGHOk4ma-zmulsLz1AG5TQ"},{"file_id":"WWME_1ei6DgAAANEUFfwY0P6JwQmn49PYGQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6250","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙次成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340613321330475","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746511603,"commentcontent":"","commentid":"7501210217525329766","media_id":["WWME_1ei6DgAAEZ4zNsHoghbMGHdVTeZjTw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:04,877 [423] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050079"};result:{"info":{"sp_no":"202505050079","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746450204,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1550","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 二路28号701房 \n租赁中介费 ：半个月的房租1550元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyRFDSIXKYwLAcEToB-CVLw"},{"file_id":"WWME_1ei6DgAAEY6dojFHwLpQ90iIhbX7uw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1550","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:05,135 [250] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060003"};result:{"info":{"sp_no":"202505060003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746490677,"applyer":{"userid":"HuangJiaJia01","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746494751,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746494779,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1746605469,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746605584,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746605629,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746612627,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746665580,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangJiaJia01","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽5月份抖音投流费用\n充值到我们自己的投流账号\n打款给第三方合作公司\n目前夏爽直播间投流账户余额不到1w元，4月份广告消耗在10w左右，故申请10w元做5月份的投流备款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"HuangJiaJia01","partyid":null},"commenttime":1746494358,"commentcontent":"国台酒庄白酒旗舰店-10户zz ID：1800184746113034","commentid":"7501136150476613455","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746665578,"commentcontent":"","commentid":"7501871535114710431","media_id":["WWME_1ei6DgAASpTfX-VZCBIfD715QhAAAQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:05,454 [250] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060007"};result:{"info":{"sp_no":"202505060007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746495569,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746498899,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746499352,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746499367,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746502926,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502954,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"@唐朝阳 ​内Z直接冲减当期收入","sp_status":2,"sptime":1746503053,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503053,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746510956,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"26361","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"给东莞经销姚总的拿货差价，订单号：202504221044319101 \n300盒500ml臻品四色礼盒+300盒125ml臻品四色礼盒\n供货价：208200元\n下单价：238500元\n总价差：30300元\n差价超出部分开票费用：3939元\n总计需要退差价：26361元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo8xGE7YsrqnncUq1JVEcoQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"26361","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄勤英","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"兴业银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"622909397923578812","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746510948,"commentcontent":"","commentid":"7501207404321727665","media_id":["WWME_1ei6DgAALT4fShrfrCjizWcSAtTFWg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:05,736 [250] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060008"};result:{"info":{"sp_no":"202505060008","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746495635,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746499617,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746499686,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746500166,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502923,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 701房 \n租房租金（5月6日-5月31日）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALxFhCnx1RcCK4E7swozbkg"},{"file_id":"WWME_1ei6DgAApFkNQpAWYEBn1T_188ZkOw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙次成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340613321330475","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1746503165,"commentcontent":"@刘小芬 ​请提供发票","commentid":"7501173978258996549","media_id":[]},{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1746511908,"commentcontent":"关于发票说明：房屋是房东的个人房产，无法提供发票。","commentid":"7501211528747271683","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:05,959 [412] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060011"};result:{"info":{"sp_no":"202505060011","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746497356,"applyer":{"userid":"LiaoZuNuo","partyid":"277"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoMingJian","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiaoZuNuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218007","value":[{"text":"销售19部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553542","value":[{"text":"文件快递费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"95.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次费用是个人垫付退回的运费，因客户多付了108元，用来抵扣退回运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANmMpaBFnVyQ0AcjT2yGaHQ"},{"file_id":"WWME_1ei6DgAAysaI3xCd2YrnApbtZFERVw"},{"file_id":"WWME_1ei6DgAA2_KzVE1nq0Yknk6EEb8QgA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"95.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"廖祖诺","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217680917029063","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:06,164 [412] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060015"};result:{"info":{"sp_no":"202505060015","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746498488,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"957","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"拿货差价返点\n10箱瓷酝\n销售红线价1450元/箱\n下单价：1560元/箱\n总价差1100元\n差价超出部分开票费用：143元\n总计需要退差价：957元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADn0zexImFl3eoVJYgX4elg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"957","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"韩盛","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602136139482","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:06,418 [163] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060016"};result:{"info":{"sp_no":"202505060016","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746498999,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746524578,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746524593,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746527063,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746536360,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746544266,"media_id":[]}]},{"sp_status":4,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"郭总，请确认下这种再补返点差价的订单是否有计入当月的有效业绩，如有，就存在双重奖励的问题；如无，建议此类订单直接按销售提成激励方案计算提成。","sp_status":4,"sptime":1746544895,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746562363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746562363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746579623,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"957","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"拿货差价返点，订单号：202501141630406828\n10箱瓷酝\n销售红线价1450元/箱\n下单价：1560元/箱\n总价差1100元\n差价超出部分开票费用：143元\n总计需要退差价：957元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADn0zexImFl3eoVJYgX4elg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"957","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"韩盛","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602136139482","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746579621,"commentcontent":"","commentid":"7501502352610876632","media_id":["WWME_1ei6DgAAT7BSFrT-jdnKebR8oU21IA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:06,657 [223] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060017"};result:{"info":{"sp_no":"202505060017","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746499568,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746499600,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746499787,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746500165,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502930,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1550","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 二路28号701房 \n租赁中介费 ：半个月的房租1550元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyRFDSIXKYwLAcEToB-CVLw"},{"file_id":"WWME_1ei6DgAAEY6dojFHwLpQ90iIhbX7uw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1550","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1746503307,"commentcontent":"@刘小芬 ​请提供发票 @陈娟 ​审批报销单时，如无发票的，请在备注处报销人不能提供发票的原因说明。","commentid":"7501174588144301797","media_id":[]},{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1746511770,"commentcontent":"关于发票说明：房屋是房东的个人房产，无法提供发票。","commentid":"7501210936041762516","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:06,901 [423] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060018"};result:{"info":{"sp_no":"202505060018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746500191,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746500890,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746500927,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746501036,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746502871,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502908,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746503183,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503183,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746513696,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卡尔顿酒店充值 接待费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATJIYWUif-lAQcl78bbUNTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746513693,"commentcontent":"","commentid":"7501219194006971106","media_id":["WWME_1ei6DgAAX3Z9nwzPY84PoyEzN44q9w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:07,152 [412] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060029"};result:{"info":{"sp_no":"202505060029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746513322,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746582344,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746582620,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746582623,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746582918,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746582930,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746587586,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746598570,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417326","value":[{"text":"场地租金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"48077.21","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月15日-5月14日租金，共计48077.21元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAbKPPwH_ka9UyFNNovcAgnw"},{"file_id":"WWME_1ei6DgAAhxyesBrFAT68oNcU0ihj9A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48077.21","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746598567,"commentcontent":"","commentid":"7501583725061219734","media_id":["WWME_1ei6DgAAbK7v7ln_diIPZkiKPJ-Obw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:07,399 [163] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060030"};result:{"info":{"sp_no":"202505060030","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746513405,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746582361,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746582598,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746582605,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746582909,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746582922,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746587586,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746598603,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416878","value":[{"text":"水电费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"609.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月5日-5月5日水电费，共计609.3元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAG_MurQwbPfvsu1_B_yxHJQ"},{"file_id":"WWME_1ei6DgAA1K1lyek0XCXw0RvC7kOBLQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"609.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746598601,"commentcontent":"","commentid":"7501583871090120789","media_id":["WWME_1ei6DgAAp0IMwFCpPUv4FOarHxWrCg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:07,633 [163] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060031"};result:{"info":{"sp_no":"202505060031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746513491,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746582380,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746582590,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746582603,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746582900,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746582915,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746587586,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746598628,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2127.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月15日-5月14日管理费，共计2127.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2gDgysODTlH8gh47ayUbJw"},{"file_id":"WWME_1ei6DgAAmsprOc_7M9-yvr3mu4b_FQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2127.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746598625,"commentcontent":"","commentid":"7501583974169331826","media_id":["WWME_1ei6DgAAvYpvMUb5Rn0zFpJBIjAw1A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:07,895 [163] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060036"};result:{"info":{"sp_no":"202505060036","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746515461,"applyer":{"userid":"LiaoZuNuo","partyid":"277"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoMingJian","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiaoZuNuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218007","value":[{"text":"销售19部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553542","value":[{"text":"文件快递费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"95.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次费用是个人垫付退回运费，因客户多付了108元，用来抵扣退回运费95.6元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2_KzVE1nq0Yknk6EEb8QgA"},{"file_id":"WWME_1ei6DgAANPuoFQ3VFysqlTTqIhCcXg"},{"file_id":"WWME_1ei6DgAACqdCSFg9HBCrm7enuWXK3w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"95.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"廖祖诺","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217680917029063","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:08,135 [163] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060038"};result:{"info":{"sp_no":"202505060038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746516882,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746517459,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746517500,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746517651,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746522474,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746581106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746581948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746583223,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"25000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"产品包装设计（一款两色）尾款\n尾款50%：25000元\n合同总价：50000元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-7-6","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADtU-aXV_Ks0UFKMhMdwyxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"25000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"天府新区成都片区华阳观可鸣创意广告设计工作室（个体工商 户）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司成都天府大道支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"1289 1471 0210 401","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746583221,"commentcontent":"","commentid":"7501517814493105066","media_id":["WWME_1ei6DgAA3TEqXryh4V2tyOhc_muQEQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:08,382 [223] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060041"};result:{"info":{"sp_no":"202505060041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746517548,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746517667,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746517721,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746517775,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746520207,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746522388,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746525761,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746525761,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746579595,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4965.4","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月移动话费充值，总金额4965.4","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnGRe7Bb937dAF0_gLD3Xlg"},{"file_id":"WWME_1ei6DgAABQh3SsrG9Q5JXpBjsYBL5g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4965.4","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"朱胜思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州远景路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222033602015081738","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746579593,"commentcontent":"","commentid":"7501502232351759295","media_id":["WWME_1ei6DgAAiYwr9vOQdl2R6X4bzDsdHg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:08,600 [223] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060044"};result:{"info":{"sp_no":"202505060044","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746518184,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于开通公司快手直播账号蓝V，600元/年","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKPHn9vh08aUOeHMpsJ3Ipg"},{"file_id":"WWME_1ei6DgAAUJoJ9BSVEJvBGRHee32-6w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"34","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"抖音店铺开通会员通步骤中需要购买线上服务器","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzCv22sihfyoMRGYAqEiLQg"},{"file_id":"WWME_1ei6DgAApdmjr_Z7_y9YCQDF0_XN-w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1234","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈健聪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:08,826 [412] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060045"};result:{"info":{"sp_no":"202505060045","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746518407,"applyer":{"userid":"WuDeLei","partyid":"252"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1746518429,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看一下","sp_status":12,"sptime":1746518648,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"反馈如实。目前订单所显示的175元为小程序付款，需要财务核对操作，使用小程序退款？或使用公户退款？","sp_status":2,"sptime":1746522022,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1746518429,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746530542,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"WuDeLei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233107630","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴德磊","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832041827333","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"175","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户转了2笔钱(2笔都是175-笔转入微信小程序一笔转入对\n公)需要退回一笔175，销售本人垫付175给客户，退回给销\n售175元就可以了","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"张瑞强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504211834252163","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"退回175元垫付金额给销售本人即可","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0YD_IG6d6CLRhOaT1DHOKQ"},{"file_id":"WWME_1ei6DgAAZIfQNz_nMpdX9ahIZKVqDA"},{"file_id":"WWME_1ei6DgAANypx2awZQ4Hj_aNtzBDVEw"},{"file_id":"WWME_1ei6DgAAd_0lN7TJI5j0N40jYntbxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"175","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:09,252 [250] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060062"};result:{"info":{"sp_no":"202505060062","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746525344,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746583684,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746584292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746584800,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746585714,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746597407,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746597418,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746599295,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1732","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"400个东方国酝臻品喜庆版礼盒酒瓶\n单价：4.33元/个\n合同总价：1732元\n供应商：四川好达科技有限公司\n批次：A2024-东方国酝臻品喜庆版礼盒\n包材单号：BCCG20250506175251314","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALnavLln1ognCo848Ohy8CA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1732","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"唐淑群","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省成都温江支行营业室","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212264402070357276","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1746585143,"commentcontent":"更改批次为A2025-东方国酝酒臻品(喜庆版) 500ML*4","commentid":"7501526069420977473","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746599293,"commentcontent":"","commentid":"7501586843207497808","media_id":["WWME_1ei6DgAAM-8-71MaoVeseW1C_VJb3w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:09,507 [250] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060065"};result:{"info":{"sp_no":"202505060065","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746544646,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746579665,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746581577,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746581947,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746583362,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746583530,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746583662,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746583662,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746585010,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"17100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"找王会长采购一箱麦卡伦18用于接待\n单价:1850元/瓶\n一箱费用:17100元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIDpf7baPy53F1ZQV0HAULQ"},{"file_id":"WWME_1ei6DgAAm-GHdx22zTq5f2rtxuvsxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"17100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王思齐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东省建行揭阳市分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236 6832 6000 0059 426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746585007,"commentcontent":"","commentid":"7501525485304735362","media_id":["WWME_1ei6DgAA1tqHvuHDNDdVQ2gQ4e2Pjg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:09,787 [250] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070004"};result:{"info":{"sp_no":"202505070004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746580656,"applyer":{"userid":"WuDeLei","partyid":"252"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1746580717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":2,"sptime":1746580811,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单客户全款支付了，后面又对公支付175元，多支付了一笔175元，需退微信在线支付的175元，招商0801","sp_status":2,"sptime":1746582275,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746583404,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746583514,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746583623,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746584417,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"WuDeLei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552484","value":[{"text":"销售9部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴德磊","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832041827333","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"175","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户转了2笔钱(2笔都是175-笔转入微信小程序一笔转入对\n公)需要退回一笔175，销售本人垫付175给客户，退回给销\n售175元就可以了","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"张瑞强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504211834252163","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"退回175元垫付金额给销售本人即可","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0YD_IG6d6CLRhOaT1DHOKQ"},{"file_id":"WWME_1ei6DgAAZIfQNz_nMpdX9ahIZKVqDA"},{"file_id":"WWME_1ei6DgAANypx2awZQ4Hj_aNtzBDVEw"},{"file_id":"WWME_1ei6DgAAd_0lN7TJI5j0N40jYntbxA"},{"file_id":"WWME_1ei6DgAAkJlwyX-jIeVBr-Gix3PSPg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"175","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746584415,"commentcontent":"","commentid":"7501522942684073962","media_id":["WWME_1ei6DgAAugHSbnkodfwl2rFLDz0Tqg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:10,057 [282] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070006"};result:{"info":{"sp_no":"202505070006","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746583106,"applyer":{"userid":"LiaoZuNuo","partyid":"277"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746583654,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746584340,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoMingJian","partyid":null},"speech":"","sp_status":2,"sptime":1746584370,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746584765,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746585762,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746597361,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746597390,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746599264,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiaoZuNuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218007","value":[{"text":"销售19部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"95.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次费用是个人垫付退回运费，因客户多付了108元，用来抵扣退回运费95.6元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2_KzVE1nq0Yknk6EEb8QgA"},{"file_id":"WWME_1ei6DgAACqdCSFg9HBCrm7enuWXK3w"},{"file_id":"WWME_1ei6DgAARqOc3XKCge4I6DPhUBqz6Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"95.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"廖祖诺","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217680917029063","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746599262,"commentcontent":"","commentid":"7501586710063499402","media_id":["WWME_1ei6DgAAW2r-sqgVnJ3T_C7vifS6Og"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:10,293 [282] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070007"};result:{"info":{"sp_no":"202505070007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746584466,"applyer":{"userid":"QuQu","partyid":"207"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746584810,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单一箱酝藏客户不要，已退回云仓，定金94元退回，招商0801","sp_status":2,"sptime":1746585977,"media_id":["WWME_1ei6DgAAFAyRLhLC5nlLzakpGifdTg"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746612228,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746666298,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746667404,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746668083,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"QuQu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553397","value":[{"text":"销售5部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"郭瞿","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行 广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066920328","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"94","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户不需要了","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"陈先生","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202503312012030292","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"94"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAw3Dp6StJD4SieH3J6tJheA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"94","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"94"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746668081,"commentcontent":"","commentid":"7501882285417827431","media_id":["WWME_1ei6DgAA5CDKHW5IVyY8WqOeCxU9DQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:10,539 [282] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070008"};result:{"info":{"sp_no":"202505070008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746584533,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746601879,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746602199,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746602866,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746602890,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746612628,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746666211,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"26842.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月薪资结算，人数6，合计26842.31 \n元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnk1nhjcKwrakJ0LVSqMgHw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"26842.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746666208,"commentcontent":"","commentid":"7501874240944088902","media_id":["WWME_1ei6DgAApNBa7uMcK_4voK8w9LX3Ug"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:10,768 [282] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070010"};result:{"info":{"sp_no":"202505070010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746585322,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746672625,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746672712,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746673173,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746686286,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746686311,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746686675,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746694357,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"239","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"空包材运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAG0eVTtICng7aUa9I921QvA"},{"file_id":"WWME_1ei6DgAAOCsmLzBeDPUVdcoqtEaxcQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"239","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746694350,"commentcontent":"","commentid":"7501995109913733357","media_id":["WWME_1ei6DgAAOZcjljslApEvqlcec5enMw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:10,992 [502] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070011"};result:{"info":{"sp_no":"202505070011","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746585682,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684607,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686612,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690755,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692171,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692221,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692495,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"980","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"发云仓紫气东来100件底座25件东方尊臻品305件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAa49bDpESIlmEMmG7E-u7pg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"900","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"发货云仓臻品100件 东方樽臻品348件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-jI8g-q-m3VvaBsfVoS5pw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1880","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:11,186 [250] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070012"};result:{"info":{"sp_no":"202505070012","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746586144,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684653,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686594,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690766,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692149,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693636,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693964,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"480","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"桶装水","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0Vt33MfzXvOHkOahK8jPHg"},{"file_id":"WWME_1ei6DgAA1SYc29vLv5dgfeVe7RJeNA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"480","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:11,442 [250] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070013"};result:{"info":{"sp_no":"202505070013","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746586576,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684672,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686584,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690773,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692141,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"270.06","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"加油","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqZpXsM4sxjinNwNhIOysvA"},{"file_id":"WWME_1ei6DgAAvV4ny2bM5uRcq48WnJARdA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"270.06","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:11,658 [250] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070016"};result:{"info":{"sp_no":"202505070016","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746588287,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684712,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686571,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690781,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692133,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693921,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"195.26","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单号：202505061345377919，50箱东方国酝臻品，18箱瓷酝，10坛紫气东来5L，30箱双龙臻藏，50盒东方国酝臻品四色礼盒，20盒酒具。\n广州云仓到广东国一的运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAi2Souy_-3KlfF5iHnKG8Sg"},{"file_id":"WWME_1ei6DgAADfY5h4sWExSzRQvI81UQ4Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"195.26","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黎俊茵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6225 8820 1301 7162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:11,893 [250] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070019"};result:{"info":{"sp_no":"202505070019","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746590326,"applyer":{"userid":"GuanJunBin","partyid":"238"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YinShengZu","partyid":null},"speech":"","sp_status":2,"sptime":1746590397,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746590419,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"产品已退回云仓，定金188元抵扣掉运费63.52元剩下124.48元需退回，招商0801","sp_status":2,"sptime":1746600881,"media_id":["WWME_1ei6DgAA-5T8Ll9_zT6EK9PpuoOhew"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746612182,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746666370,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746667260,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746668112,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"GuanJunBin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553156","value":[{"text":"销售6部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"姚林法","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行湛江徐闻支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222032015005665801","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"188","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户支付定金，188元，到货后客户不需要，已跟客户协商全部承担运费，扣除运费63.52元，余款124.48元退回","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"姚林法","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504011159498524","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"63.52","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"124.48"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA9yFAmTgatgog_JXgMx0llA"},{"file_id":"WWME_1ei6DgAAWCO6nBMI9RXhUPzgcar-4w"},{"file_id":"WWME_1ei6DgAAni9Dk0Htp6fezg69DpiBiA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"188","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"63.52","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"124.48"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746668110,"commentcontent":"","commentid":"7501882409971912240","media_id":["WWME_1ei6DgAAoxmnich_BQFCYZ0d-ObIWA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:12,113 [250] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070032"};result:{"info":{"sp_no":"202505070032","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746598368,"applyer":{"userid":"HuangBaoDan","partyid":"263"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangBaoDan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218001","value":[{"text":"销售14部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735887043375","value":[{"text":"项目利润分成","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"602","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一件代发客户提取返利费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoaMf5ChhQtTUY2gUQwXMmw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"602","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄宝丹","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行上海静安寺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214850212595703","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:12,358 [250] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070037"};result:{"info":{"sp_no":"202505070037","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746599880,"applyer":{"userid":"HuangBaoDan","partyid":"263"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746601791,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746602247,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看下这个","sp_status":12,"sptime":1746604028,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"如通过的特殊政策，该审批可过。但为保障客户权益，建议直接汇给客户；或销售先付款给客户（提供截图），后公司再付款给销售。","sp_status":13,"sptime":1746671724,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangBaoDan","partyid":null},"speech":"","sp_status":2,"sptime":1746672455,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangBaoDan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218001","value":[{"text":"销售14部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"602","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"客户一件代发提取返利费用，共有三笔国酝臻品四色礼盒业务单（订单号分别202504211832102464、202504211355092023、202504201418149113）合计订单金额为2998元。四色礼盒按599元/盒结算，共返点支出602元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoaMf5ChhQtTUY2gUQwXMmw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"602","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄宝丹","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行上海静安寺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214850212595703","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:12,623 [250] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070047"};result:{"info":{"sp_no":"202505070047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746608589,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686544,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686629,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690752,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692199,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692494,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746695068,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个盛世典藏瓶盖（尾款）\n超额单价：1.2元/个\n合同总计：72000元\n尾款50%：36000元\n\n供应商：桐城市烨辰塑业有限公司\n批次：A2025 - 国台盛世典藏\n包材采购单号：BCCG20250328161018279","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA6N8h_fhwgrmOQuLPSGLN8w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"36000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746695066,"commentcontent":"","commentid":"7501998185110310546","media_id":["WWME_1ei6DgAAPjPKmLzT3laQAP3_cmWqGw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:12,793 [282] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080008"};result:{"info":{"sp_no":"202505080008","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746673050,"applyer":{"userid":"HuangBaoDan","partyid":"263"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746673217,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746673361,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看一下","sp_status":12,"sptime":1746673732,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意。后续类似申请也要报备","sp_status":2,"sptime":1746673936,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746674061,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746686094,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"同步","sp_status":12,"sptime":1746693763,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1746693827,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693888,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangBaoDan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218001","value":[{"text":"销售14部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"602","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"客户一件代发提取返利费用，共有三笔国酝臻品四色礼盒业务单（订单号分别202504211832102464、202504211355092023、202504201418149113）合计订单金额为2998元。四色礼盒按599元/盒结算，共返点支出602元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoaMf5ChhQtTUY2gUQwXMmw"},{"file_id":"WWME_1ei6DgAAR4k8dwnnkYc71yJS9JrSTg"},{"file_id":"WWME_1ei6DgAAaGzrGhgO4SAk97CrDi4CKw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"602","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许静","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行邯郸肥乡支行营业室","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212260405007848691","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:13,061 [423] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080009"};result:{"info":{"sp_no":"202505080009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746673164,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686364,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686538,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690745,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692217,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692493,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746695371,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"412.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"150个东方国酝臻品2.5L酒瓶\n单价：2.75元/个\n合同总价：412.5元\n供应商：成都创晶彩包装有限公司\n批次：A2025-东方国酝臻品2.5L\n包材单号：BCCG20250507150702128","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAp_7uj7D_5CBhkoueFEXROg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"412.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"赵巧玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行新津县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"62284 8046 8122 396376","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746695357,"commentcontent":"","commentid":"7501999434945819935","media_id":["WWME_1ei6DgAA7M74rgsuXw7pZZT5ln2R5g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:13,306 [423] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080014"};result:{"info":{"sp_no":"202505080014","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746675429,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686258,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746686546,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690799,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746690838,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692044,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692166,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746694328,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"22350","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2000个紫气东来5L组合包装（含外箱、珍珠棉、收藏证书）尾款\n超额单价：22.35元/套\n合同总价：44700元\n尾款50%：22350元\n\n供应商：贵州华洋包装有限公司\n批次：A2025-紫气东来5L\n包材单号：BCCG20250219165751222","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-07-08","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA54_frtFp0_NSh9HjCDWSJA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"22350","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州华洋包装有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行股份有限公司遵义虾子支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0275 0013 00000252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746694315,"commentcontent":"","commentid":"7501994959589925065","media_id":["WWME_1ei6DgAAp3zgS-ZV3PNrGmjlHwmvqQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:13,579 [163] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080015"};result:{"info":{"sp_no":"202505080015","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746675560,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686157,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746686553,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690792,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693878,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746694729,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"22350","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2000个紫气东来5L（典藏版）组合包装（含外箱、珍珠棉、收藏证书）尾款\n超额单价：22.35元/套\n合同总价：44700元\n尾款50%：22350元\n\n供应商：贵州华洋包装有限公司\n批次：A2025-紫气东来5L（典藏版）\n包材单号：BCCG20250327141727929","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-07-08","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAv6cyloPP6wFGLZrz-GCHyQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"22350","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州华洋包装有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行股份有限公司遵义虾子支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0275 0013 00000252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746694727,"commentcontent":"","commentid":"7501996729116438837","media_id":["WWME_1ei6DgAAN3LpXvaopgWkmsZnyis4Fg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:13,788 [163] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080024"};result:{"info":{"sp_no":"202505080024","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746685656,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746694171,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746694244,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885458025","value":[{"text":"专场（胡总）（嘉京麦）-嘉嘉在重庆","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2560","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(嘉嘉在重庆0419-0420国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAatOoVm46yDZHomD6gVKisA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885458025","value":[{"text":"专场（胡总）（嘉京麦）-嘉嘉在重庆","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7877","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(嘉嘉在重庆0426-0427国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA9WQOkWCmWKDNki7dovFvmw"},{"file_id":"WWME_1ei6DgAAeEvriyBm9oR467E2v5Bi-A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10437","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:14,026 [163] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080025"};result:{"info":{"sp_no":"202505080025","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746686381,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746694361,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746695316,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1745316063119","value":[{"text":"专场（胡总）-珠海新彩","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"20057.16","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(彩彩0425国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIQEIuhS246hzosDcr0bwog"},{"file_id":"WWME_1ei6DgAAFBoGMOy9Xr0zMvJz2gyAgQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457593","value":[{"text":"专场（胡总）（北京贵玖）-郑晓宁","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"29832.59","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(郑晓宁0428-0429国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyZo2KhBTbxPJnAGKTQGIBQ"},{"file_id":"WWME_1ei6DgAAiyS4LRpeWSMdt9VY14RhCw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"49889.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:14,281 [401] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080026"};result:{"info":{"sp_no":"202505080026","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746686558,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746694468,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746695300,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457593","value":[{"text":"专场（胡总）（北京贵玖）-郑晓宁","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7900","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(郑晓宁0428-0429国台专场租车费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAEpj0fRcXwp3bK4q22fZFaA"},{"file_id":"WWME_1ei6DgAAtXjPabPIGzXbrTj9-gvfrw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7900","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"仁怀市腾辉商贸有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行股份有限公司仁怀茅台支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"23354001040002537","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:14,531 [163] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080027"};result:{"info":{"sp_no":"202505080027","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746686701,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457593","value":[{"text":"专场（胡总）（北京贵玖）-郑晓宁","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2874","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(郑晓宁0428-0429国台专场住宿费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAD6OH4N1u0wTGEpkI8L83MA"},{"file_id":"WWME_1ei6DgAApQmnTRZvsTqqRCuh_gucMw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2874","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"仁怀市天豪大酒店","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"茅台农商银行盐津支行中枢分理处","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2271020001201100037290","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:14,722 [66] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080043"};result:{"info":{"sp_no":"202505080043","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746695248,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746696311,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746696472,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1746697695,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746697955,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746698476,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746698476,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"800000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2025-01-20\n合同编号：20250115100001-定制酒合同\n产品：东方国酝酒·臻品（喜庆版)\n数量：2100盒（同批搭赠100盒）\n应付金额：2100*4*100=840000\n实付金额：2000*4*100=800000\n\n涉及国台订单号：\nPD20250120621775","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月8日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"800000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:14,949 [250] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080044"};result:{"info":{"sp_no":"202505080044","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746695323,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"96000.00","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2000个紫气东来（典藏版）酒瓶尾款\n单价：120元/个\n合同总价：240000元\n尾款40%：96000元\n供应商：湖南新世纪陶瓷有限公司\n批次：A2025-紫气东来（典藏版）\n包材单号：BCCG20250507173508071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-07-08","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxYfaFd9wc8F7-cjJUzvuyQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"96000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"湖南新世纪陶瓷有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"湖南醴陵农村商业银行股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"82010750000007723","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:15,167 [223] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080045"};result:{"info":{"sp_no":"202505080045","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746695512,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2025-01-21\n合同编号：20250115100001-定制酒合同\n产品：东方国酝酒(臻品) 2500ML\n数量：3000坛+150坛\n应付金额：3150*5*100=1575000\n实付金额：3000*5*100=1500000\n\n涉及国台订单号：\nPD20250121621937","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月8日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:15,422 [223] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505090003"};result:{"info":{"sp_no":"202505090003","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746750954,"applyer":{"userid":"LuManXiaShuang","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LuManXiaShuang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"视频号水平软件费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"5.9","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQg5-3HN7slTVzatmO5uOmQ"},{"file_id":"WWME_1ei6DgAAVr5djkoKfR1cBx_g_TEAMQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2438 2235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 09:40:15,651 [223] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505090005"};result:{"info":{"sp_no":"202505090005","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746751145,"applyer":{"userid":"LuManXiaShuang","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LuManXiaShuang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"363.29","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"特殊时间段办公打车费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"5.9","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA6EhesJLz4BCzY0foofWZYw"},{"file_id":"WWME_1ei6DgAAcvyCBpouZN2bLD1KB5sbnw"},{"file_id":"WWME_1ei6DgAAly5GcQMH6IaIEVh8xp3Jkg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"363.29","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2438 2235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:09:59,456 [377] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1746756599466641193845368], from ip: 116.22.165.97, more info at https://open.work.weixin.qq.com/devtool/query?e=40013 at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText) at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText) at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting) at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret) at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147 at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93 at lambda_method292(Closure , Object , Object[] ) at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync() at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync() --- End of stack trace from previous location --- at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync() --- End of stack trace from previous location --- at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted) 2025-05-09 10:09:59,696 [356] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-05-02 00:00:00","EndTime":"2025-05-09 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202505050004","202505050007","202505050014","202505050015","202505050016","202505050017","202505050019","202505050020","202505050024","202505050029","202505050042","202505050046","202505050048","202505050049","202505050050","202505050054","202505050056","202505050057","202505050077","202505050078","202505050079","202505060003","202505060007","202505060008","202505060011","202505060015","202505060016","202505060017","202505060018","202505060029","202505060030","202505060031","202505060036","202505060038","202505060041","202505060044","202505060045","202505060062","202505060065","202505070004","202505070006","202505070007","202505070008","202505070010","202505070011","202505070012","202505070013","202505070016","202505070019","202505070032","202505070037","202505070047","202505080008","202505080009","202505080014","202505080015","202505080024","202505080025","202505080026","202505080027","202505080043","202505080044","202505080045","202505090003","202505090005","202505090016"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:09:59,927 [174] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050004"};result:{"info":{"sp_no":"202505050004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746407294,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746407553,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746407583,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746408325,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746408800,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746408867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746408929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746408929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746412503,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"充值到我们自己的投流账号\n打款给第三方合作公司。\n给黑马团队-多多团队的-武哥团队投流\n国台酒庄白酒旗舰店-6户zz\nID：1800184182936730","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6月1日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746412501,"commentcontent":"","commentid":"7500784577676341941","media_id":["WWME_1ei6DgAAORXf_niZioyuEi8k9gE1Vg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:00,164 [174] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050007"};result:{"info":{"sp_no":"202505050007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746409333,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413205,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746413400,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414549,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746414674,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746414812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414818,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414818,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746416162,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5060.17","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店4月23日-4月28日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAJ8nklCexOPZ6kH6JvIY4lw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5060.17","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746416160,"commentcontent":"","commentid":"7500800292961655979","media_id":["WWME_1ei6DgAAnvCVjUVS8zCnlF_NVzhYiw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:00,430 [231] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050014"};result:{"info":{"sp_no":"202505050014","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412110,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"浩信包装","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行淅川县支行丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:00,611 [409] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050015"};result:{"info":{"sp_no":"202505050015","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412411,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行淅川县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:00,813 [265] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050016"};result:{"info":{"sp_no":"202505050016","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412605,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农业银行行淅川县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:01,058 [265] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050017"};result:{"info":{"sp_no":"202505050017","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412888,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413178,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746413406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746413503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746413659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746413659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414547,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746414587,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"506.08","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年4月网银汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUoGnpnAc1GIXvnva-NBsjA"},{"file_id":"WWME_1ei6DgAA_lpt0h3Po2m2aIgoUV3xAQ"},{"file_id":"WWME_1ei6DgAADyFyZZtsZ-ITrsmoVwB-Nw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"506.08","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746412903,"commentcontent":"","commentid":"7500786304253229007","media_id":["WWME_1ei6DgAAQAeYLbtMePEWGpwm4HEeAw","WWME_1ei6DgAAH4aWVOBPw3JSiIUgLH0FUg","WWME_1ei6DgAAXnFN2FEFJAkwvuSsMo-Z1g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:01,287 [166] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050019"};result:{"info":{"sp_no":"202505050019","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412972,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413116,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746413417,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414548,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746414669,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746414832,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746416186,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农业银行行淅川县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746416184,"commentcontent":"","commentid":"7500800396040895155","media_id":["WWME_1ei6DgAASQjLSp6znJ9F81zM_P3qaA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:01,545 [371] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050020"};result:{"info":{"sp_no":"202505050020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746413511,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413984,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746414046,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414182,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746414708,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414708,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746416916,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746416928,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"798","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年4月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHnjqWwps5fTlJrbYHJtdRw"},{"file_id":"WWME_1ei6DgAAPU8nSLIWys-ohb1z0C-wCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"798","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"136271901100002162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746413522,"commentcontent":"","commentid":"7500788962837987234","media_id":["WWME_1ei6DgAAFhKxveng6ncPDmCuEjtaDA","WWME_1ei6DgAAhSywTA-52L5wet5N9zoR0Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:01,821 [166] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050024"};result:{"info":{"sp_no":"202505050024","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746416259,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746416912,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746423457,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746424830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746436963,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"建议从2025年5月1日开始，产品包材合同全部要走合同审批流程，并在请款支付时，关联合同审批流程。@刘小芬 @邓子乐 ","sp_status":2,"sptime":1746503767,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503882,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746512074,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"15000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台国酝酒珍品酒瓶模具费\n一年半内订货达到12万个可退还或抵扣其他产品货款\n供应商:四川好达科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuWziTS9vfK0Lc1yhW7AwNA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"15000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"周慧","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 0036 3000 5704 072","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746512067,"commentcontent":"","commentid":"7501212210390171639","media_id":["WWME_1ei6DgAAIBNKvgB9NhWf0QXrBhijeQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:02,105 [367] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050029"};result:{"info":{"sp_no":"202505050029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746416864,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746428928,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746429258,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746429703,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746429833,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1746429867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746429867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746494840,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175120","value":[{"text":"商务部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"85.71","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"从北京混场达人调配样品去国台在北京的体验馆做样品备用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"补充门店品牌推荐管螺丝","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArA3KTDB4b4ArgeNJQKJomQ"},{"file_id":"WWME_1ei6DgAAJs8rh4fz-5A_NI7kANtzFw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"93.71","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746494838,"commentcontent":"","commentid":"7501138212398602052","media_id":["WWME_1ei6DgAAQoerzA4fL4nRMB8jOALShA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:02,335 [367] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050042"};result:{"info":{"sp_no":"202505050042","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746427942,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746429153,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746429261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746429432,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433466,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433466,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433598,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433627,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152.24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2024年4月网银汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAwB-AQyZ39nLsAJKLGVIfNQ"},{"file_id":"WWME_1ei6DgAAIVcaTvltTdCN61KclIkjTA"},{"file_id":"WWME_1ei6DgAAfZyr247jK9NVlScsOx1P6w"},{"file_id":"WWME_1ei6DgAAASfykcLIE3mftJnDcaTISw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"152.24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746427960,"commentcontent":"","commentid":"7500850973575763450","media_id":["WWME_1ei6DgAA0ONl1xIiOeoGW0Q6IEnnAw","WWME_1ei6DgAAkGI0iYqsFhUC5WUYdnH1Wg","WWME_1ei6DgAAglIjSTw-3pHNNfCV7pTbzw","WWME_1ei6DgAArSLtV5zzDGjwgyCnt5WRSw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:02,614 [367] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050046"};result:{"info":{"sp_no":"202505050046","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746428323,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746429253,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746429261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746429434,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433460,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433460,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433599,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433629,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2457.1","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2025年4月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAslJe6RmXrH33bHWNOTDxkw"},{"file_id":"WWME_1ei6DgAADrX3BVcIPecE1oJs2R8qqw"},{"file_id":"WWME_1ei6DgAAlm4lavwZIM75RBmy5X6Djg"},{"file_id":"WWME_1ei6DgAA7AP9eEfXcbov33nTu76x9Q"},{"file_id":"WWME_1ei6DgAAef1s1Bl7fvMmwDGvKgFdVQ"},{"file_id":"WWME_1ei6DgAAaxMVNK4EVHt5RlJ4XGkouA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2457.1","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746428348,"commentcontent":"","commentid":"7500852640023099981","media_id":["WWME_1ei6DgAAuOsAang1t1hp45lmlCbYIQ","WWME_1ei6DgAAL-E9rP4jDjcDa6JKtUvgHg","WWME_1ei6DgAAs3-isxfDZUvVSOOqHmlUig","WWME_1ei6DgAAKZRCgTJUJnC-VMEKDuw8wQ","WWME_1ei6DgAARgbPfDTzmE9MSqYoty2owQ","WWME_1ei6DgAACSQewPbyT2QBUdnGsX3Vkg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:02,865 [367] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050048"};result:{"info":{"sp_no":"202505050048","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746429304,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746431989,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432003,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746432111,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433453,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433453,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433600,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433631,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"70","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行一般户划扣2025年4月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMBy7GX08GpO7LNxCbwFnkg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"70","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578261758","value":[{"text":"0602","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746429313,"commentcontent":"","commentid":"7500856784666505542","media_id":["WWME_1ei6DgAAaOnmZIOSteGnwJF3f95XvA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:03,098 [367] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050049"};result:{"info":{"sp_no":"202505050049","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746429743,"applyer":{"userid":"PangQingYe","partyid":"265"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGuanShu","partyid":null},"speech":"","sp_status":2,"sptime":1746429764,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":12,"sptime":1746429814,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"该订单共2盒礼盒、1瓶国酝、1套酒具，因快递运输问题（非销售问题），需退货1盒礼盒。请仓库核实，是否收到1盒礼盒","sp_status":2,"sptime":1746433226,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGuanShu","partyid":null},"speech":"","sp_status":2,"sptime":1746429764,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746433450,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"PangQingYe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697550628","value":[{"text":"销售15部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈栩乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"兴业银行广州市番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"622908393435884419","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"604","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"总共4个包裹，签收3个。1箱运输出错，发到新疆。客户拒收1箱。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"陈栩乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504261345352606","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"604"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAh_YyAxJazGzX9YuJm2DbCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"604","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"604"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:03,444 [371] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050050"};result:{"info":{"sp_no":"202505050050","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746430458,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432062,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432107,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746432112,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433443,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433443,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433593,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433626,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛白酒招行基本户划扣2025年4月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdE9oFl0_aCiaykJuCYwZTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577087289","value":[{"text":"广东微牛白酒销售有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578254342","value":[{"text":"910001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746430467,"commentcontent":"","commentid":"7500861741058798863","media_id":["WWME_1ei6DgAAeZSP9NSgyinP5zHE5N8N4A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:03,767 [371] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050054"};result:{"info":{"sp_no":"202505050054","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746430926,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432173,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432230,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436381,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746438790,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746438790,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746439140,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746439239,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"33.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园招行一般户划扣2025年4月网银汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzoILJq6rb2inDB0o5ZaxDw"},{"file_id":"WWME_1ei6DgAARpgk1bB_oNucLacD8KuGQQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"33.2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743496907528","value":[{"text":"610001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746430938,"commentcontent":"","commentid":"7500863763988382097","media_id":["WWME_1ei6DgAAfSpqYMbQ1uV-z6-QcrCbzA","WWME_1ei6DgAAhtvcXe3l-3ddfSdp3eNcMQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:04,111 [265] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050056"};result:{"info":{"sp_no":"202505050056","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746431447,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432242,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432249,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436379,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746436983,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436983,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746439143,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746439241,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"129","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣2025年4月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMB933FCo4kLRw6QgoNsOIQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"129","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"136271901100002162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746431455,"commentcontent":"","commentid":"7500865984486476629","media_id":["WWME_1ei6DgAANsVaYdw9d5uLv76VpQeFMg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:04,359 [265] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050057"};result:{"info":{"sp_no":"202505050057","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746431807,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432296,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436377,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746436876,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436876,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746439144,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746439244,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微藏名品中信基本户划扣2025年4月跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAttCv4OwRoz7hm5kDD9n04g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746028800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746431822,"commentcontent":"","commentid":"7500867560739447651","media_id":["WWME_1ei6DgAAOa0b02O34tuUaSCeuHzA1w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:04,607 [185] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050077"};result:{"info":{"sp_no":"202505050077","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746449345,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746494071,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 701房 \n租房租金（5月6日-31日）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALxFhCnx1RcCK4E7swozbkg"},{"file_id":"WWME_1ei6DgAApFkNQpAWYEBn1T_188ZkOw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙次成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340613321330475","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:04,859 [409] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050078"};result:{"info":{"sp_no":"202505050078","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746449616,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746494086,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746495767,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746495947,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746497198,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746503428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746511605,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6250","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 二路28号701房 \n房租押金 6200元\n钥匙押金 50元\n合计：6250元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYGHOk4ma-zmulsLz1AG5TQ"},{"file_id":"WWME_1ei6DgAAANEUFfwY0P6JwQmn49PYGQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6250","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙次成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340613321330475","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746511603,"commentcontent":"","commentid":"7501210217525329766","media_id":["WWME_1ei6DgAAEZ4zNsHoghbMGHdVTeZjTw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:05,105 [43] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050079"};result:{"info":{"sp_no":"202505050079","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746450204,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1550","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 二路28号701房 \n租赁中介费 ：半个月的房租1550元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyRFDSIXKYwLAcEToB-CVLw"},{"file_id":"WWME_1ei6DgAAEY6dojFHwLpQ90iIhbX7uw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1550","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:05,331 [43] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060003"};result:{"info":{"sp_no":"202505060003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746490677,"applyer":{"userid":"HuangJiaJia01","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746494751,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746494779,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1746605469,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746605584,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746605629,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746612627,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746665580,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangJiaJia01","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽5月份抖音投流费用\n充值到我们自己的投流账号\n打款给第三方合作公司\n目前夏爽直播间投流账户余额不到1w元，4月份广告消耗在10w左右，故申请10w元做5月份的投流备款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"HuangJiaJia01","partyid":null},"commenttime":1746494358,"commentcontent":"国台酒庄白酒旗舰店-10户zz ID：1800184746113034","commentid":"7501136150476613455","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746665578,"commentcontent":"","commentid":"7501871535114710431","media_id":["WWME_1ei6DgAASpTfX-VZCBIfD715QhAAAQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:05,579 [409] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060007"};result:{"info":{"sp_no":"202505060007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746495569,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746498899,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746499352,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746499367,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746502926,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502954,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"@唐朝阳 ​内Z直接冲减当期收入","sp_status":2,"sptime":1746503053,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503053,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746510956,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"26361","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"给东莞经销姚总的拿货差价，订单号：202504221044319101 \n300盒500ml臻品四色礼盒+300盒125ml臻品四色礼盒\n供货价：208200元\n下单价：238500元\n总价差：30300元\n差价超出部分开票费用：3939元\n总计需要退差价：26361元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo8xGE7YsrqnncUq1JVEcoQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"26361","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄勤英","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"兴业银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"622909397923578812","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746510948,"commentcontent":"","commentid":"7501207404321727665","media_id":["WWME_1ei6DgAALT4fShrfrCjizWcSAtTFWg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:05,849 [409] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060008"};result:{"info":{"sp_no":"202505060008","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746495635,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746499617,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746499686,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746500166,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502923,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 701房 \n租房租金（5月6日-5月31日）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALxFhCnx1RcCK4E7swozbkg"},{"file_id":"WWME_1ei6DgAApFkNQpAWYEBn1T_188ZkOw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙次成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340613321330475","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1746503165,"commentcontent":"@刘小芬 ​请提供发票","commentid":"7501173978258996549","media_id":[]},{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1746511908,"commentcontent":"关于发票说明：房屋是房东的个人房产，无法提供发票。","commentid":"7501211528747271683","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:06,082 [409] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060011"};result:{"info":{"sp_no":"202505060011","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746497356,"applyer":{"userid":"LiaoZuNuo","partyid":"277"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoMingJian","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiaoZuNuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218007","value":[{"text":"销售19部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553542","value":[{"text":"文件快递费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"95.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次费用是个人垫付退回的运费，因客户多付了108元，用来抵扣退回运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANmMpaBFnVyQ0AcjT2yGaHQ"},{"file_id":"WWME_1ei6DgAAysaI3xCd2YrnApbtZFERVw"},{"file_id":"WWME_1ei6DgAA2_KzVE1nq0Yknk6EEb8QgA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"95.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"廖祖诺","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217680917029063","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:06,410 [185] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060015"};result:{"info":{"sp_no":"202505060015","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746498488,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"957","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"拿货差价返点\n10箱瓷酝\n销售红线价1450元/箱\n下单价：1560元/箱\n总价差1100元\n差价超出部分开票费用：143元\n总计需要退差价：957元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADn0zexImFl3eoVJYgX4elg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"957","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"韩盛","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602136139482","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:06,654 [185] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060016"};result:{"info":{"sp_no":"202505060016","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746498999,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746524578,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746524593,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746527063,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746536360,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746544266,"media_id":[]}]},{"sp_status":4,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"郭总，请确认下这种再补返点差价的订单是否有计入当月的有效业绩，如有，就存在双重奖励的问题；如无，建议此类订单直接按销售提成激励方案计算提成。","sp_status":4,"sptime":1746544895,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746562363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746562363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746579623,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"957","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"拿货差价返点，订单号：202501141630406828\n10箱瓷酝\n销售红线价1450元/箱\n下单价：1560元/箱\n总价差1100元\n差价超出部分开票费用：143元\n总计需要退差价：957元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADn0zexImFl3eoVJYgX4elg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"957","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"韩盛","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602136139482","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746579621,"commentcontent":"","commentid":"7501502352610876632","media_id":["WWME_1ei6DgAAT7BSFrT-jdnKebR8oU21IA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:06,932 [185] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060017"};result:{"info":{"sp_no":"202505060017","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746499568,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746499600,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746499787,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746500165,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502930,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1550","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 二路28号701房 \n租赁中介费 ：半个月的房租1550元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyRFDSIXKYwLAcEToB-CVLw"},{"file_id":"WWME_1ei6DgAAEY6dojFHwLpQ90iIhbX7uw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1550","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1746503307,"commentcontent":"@刘小芬 ​请提供发票 @陈娟 ​审批报销单时，如无发票的，请在备注处报销人不能提供发票的原因说明。","commentid":"7501174588144301797","media_id":[]},{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1746511770,"commentcontent":"关于发票说明：房屋是房东的个人房产，无法提供发票。","commentid":"7501210936041762516","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:07,245 [185] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060018"};result:{"info":{"sp_no":"202505060018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746500191,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746500890,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746500927,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746501036,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746502871,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502908,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746503183,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503183,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746513696,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卡尔顿酒店充值 接待费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATJIYWUif-lAQcl78bbUNTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746513693,"commentcontent":"","commentid":"7501219194006971106","media_id":["WWME_1ei6DgAAX3Z9nwzPY84PoyEzN44q9w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:07,505 [43] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060029"};result:{"info":{"sp_no":"202505060029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746513322,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746582344,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746582620,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746582623,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746582918,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746582930,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746587586,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746598570,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417326","value":[{"text":"场地租金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"48077.21","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月15日-5月14日租金，共计48077.21元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAbKPPwH_ka9UyFNNovcAgnw"},{"file_id":"WWME_1ei6DgAAhxyesBrFAT68oNcU0ihj9A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48077.21","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746598567,"commentcontent":"","commentid":"7501583725061219734","media_id":["WWME_1ei6DgAAbK7v7ln_diIPZkiKPJ-Obw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:07,827 [43] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060030"};result:{"info":{"sp_no":"202505060030","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746513405,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746582361,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746582598,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746582605,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746582909,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746582922,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746587586,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746598603,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416878","value":[{"text":"水电费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"609.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月5日-5月5日水电费，共计609.3元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAG_MurQwbPfvsu1_B_yxHJQ"},{"file_id":"WWME_1ei6DgAA1K1lyek0XCXw0RvC7kOBLQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"609.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746598601,"commentcontent":"","commentid":"7501583871090120789","media_id":["WWME_1ei6DgAAp0IMwFCpPUv4FOarHxWrCg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:08,097 [43] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060031"};result:{"info":{"sp_no":"202505060031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746513491,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746582380,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746582590,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746582603,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746582900,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746582915,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746587586,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746598628,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2127.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月15日-5月14日管理费，共计2127.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2gDgysODTlH8gh47ayUbJw"},{"file_id":"WWME_1ei6DgAAmsprOc_7M9-yvr3mu4b_FQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2127.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746598625,"commentcontent":"","commentid":"7501583974169331826","media_id":["WWME_1ei6DgAAvYpvMUb5Rn0zFpJBIjAw1A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:08,351 [409] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060036"};result:{"info":{"sp_no":"202505060036","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746515461,"applyer":{"userid":"LiaoZuNuo","partyid":"277"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoMingJian","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiaoZuNuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218007","value":[{"text":"销售19部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553542","value":[{"text":"文件快递费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"95.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次费用是个人垫付退回运费，因客户多付了108元，用来抵扣退回运费95.6元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2_KzVE1nq0Yknk6EEb8QgA"},{"file_id":"WWME_1ei6DgAANPuoFQ3VFysqlTTqIhCcXg"},{"file_id":"WWME_1ei6DgAACqdCSFg9HBCrm7enuWXK3w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"95.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"廖祖诺","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217680917029063","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:08,647 [185] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060038"};result:{"info":{"sp_no":"202505060038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746516882,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746517459,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746517500,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746517651,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746522474,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746581106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746581948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746583223,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"25000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"产品包装设计（一款两色）尾款\n尾款50%：25000元\n合同总价：50000元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-7-6","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADtU-aXV_Ks0UFKMhMdwyxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"25000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"天府新区成都片区华阳观可鸣创意广告设计工作室（个体工商 户）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司成都天府大道支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"1289 1471 0210 401","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746583221,"commentcontent":"","commentid":"7501517814493105066","media_id":["WWME_1ei6DgAA3TEqXryh4V2tyOhc_muQEQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:08,902 [371] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060041"};result:{"info":{"sp_no":"202505060041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746517548,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746517667,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746517721,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746517775,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746520207,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746522388,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746525761,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746525761,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746579595,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4965.4","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月移动话费充值，总金额4965.4","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnGRe7Bb937dAF0_gLD3Xlg"},{"file_id":"WWME_1ei6DgAABQh3SsrG9Q5JXpBjsYBL5g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4965.4","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"朱胜思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州远景路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222033602015081738","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746579593,"commentcontent":"","commentid":"7501502232351759295","media_id":["WWME_1ei6DgAAiYwr9vOQdl2R6X4bzDsdHg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:09,155 [377] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060044"};result:{"info":{"sp_no":"202505060044","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746518184,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于开通公司快手直播账号蓝V，600元/年","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKPHn9vh08aUOeHMpsJ3Ipg"},{"file_id":"WWME_1ei6DgAAUJoJ9BSVEJvBGRHee32-6w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"34","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"抖音店铺开通会员通步骤中需要购买线上服务器","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzCv22sihfyoMRGYAqEiLQg"},{"file_id":"WWME_1ei6DgAApdmjr_Z7_y9YCQDF0_XN-w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1234","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈健聪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:09,364 [409] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060045"};result:{"info":{"sp_no":"202505060045","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746518407,"applyer":{"userid":"WuDeLei","partyid":"252"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1746518429,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看一下","sp_status":12,"sptime":1746518648,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"反馈如实。目前订单所显示的175元为小程序付款，需要财务核对操作，使用小程序退款？或使用公户退款？","sp_status":2,"sptime":1746522022,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1746518429,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746530542,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"WuDeLei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233107630","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴德磊","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832041827333","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"175","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户转了2笔钱(2笔都是175-笔转入微信小程序一笔转入对\n公)需要退回一笔175，销售本人垫付175给客户，退回给销\n售175元就可以了","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"张瑞强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504211834252163","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"退回175元垫付金额给销售本人即可","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0YD_IG6d6CLRhOaT1DHOKQ"},{"file_id":"WWME_1ei6DgAAZIfQNz_nMpdX9ahIZKVqDA"},{"file_id":"WWME_1ei6DgAANypx2awZQ4Hj_aNtzBDVEw"},{"file_id":"WWME_1ei6DgAAd_0lN7TJI5j0N40jYntbxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"175","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:09,619 [231] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060062"};result:{"info":{"sp_no":"202505060062","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746525344,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746583684,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746584292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746584800,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746585714,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746597407,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746597418,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746599295,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1732","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"400个东方国酝臻品喜庆版礼盒酒瓶\n单价：4.33元/个\n合同总价：1732元\n供应商：四川好达科技有限公司\n批次：A2024-东方国酝臻品喜庆版礼盒\n包材单号：BCCG20250506175251314","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALnavLln1ognCo848Ohy8CA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1732","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"唐淑群","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省成都温江支行营业室","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212264402070357276","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1746585143,"commentcontent":"更改批次为A2025-东方国酝酒臻品(喜庆版) 500ML*4","commentid":"7501526069420977473","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746599293,"commentcontent":"","commentid":"7501586843207497808","media_id":["WWME_1ei6DgAAM-8-71MaoVeseW1C_VJb3w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:09,833 [231] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060065"};result:{"info":{"sp_no":"202505060065","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746544646,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746579665,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746581577,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746581947,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746583362,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746583530,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746583662,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746583662,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746585010,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"17100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"找王会长采购一箱麦卡伦18用于接待\n单价:1850元/瓶\n一箱费用:17100元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIDpf7baPy53F1ZQV0HAULQ"},{"file_id":"WWME_1ei6DgAAm-GHdx22zTq5f2rtxuvsxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"17100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王思齐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广东省建行揭阳市分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236 6832 6000 0059 426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746585007,"commentcontent":"","commentid":"7501525485304735362","media_id":["WWME_1ei6DgAA1tqHvuHDNDdVQ2gQ4e2Pjg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:10,104 [166] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070004"};result:{"info":{"sp_no":"202505070004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746580656,"applyer":{"userid":"WuDeLei","partyid":"252"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1746580717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":2,"sptime":1746580811,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单客户全款支付了，后面又对公支付175元，多支付了一笔175元，需退微信在线支付的175元，招商0801","sp_status":2,"sptime":1746582275,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746583404,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746583514,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746583623,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746584417,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"WuDeLei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552484","value":[{"text":"销售9部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴德磊","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832041827333","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"175","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户转了2笔钱(2笔都是175-笔转入微信小程序一笔转入对\n公)需要退回一笔175，销售本人垫付175给客户，退回给销\n售175元就可以了","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"张瑞强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504211834252163","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"退回175元垫付金额给销售本人即可","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0YD_IG6d6CLRhOaT1DHOKQ"},{"file_id":"WWME_1ei6DgAAZIfQNz_nMpdX9ahIZKVqDA"},{"file_id":"WWME_1ei6DgAANypx2awZQ4Hj_aNtzBDVEw"},{"file_id":"WWME_1ei6DgAAd_0lN7TJI5j0N40jYntbxA"},{"file_id":"WWME_1ei6DgAAkJlwyX-jIeVBr-Gix3PSPg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"175","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"175"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746584415,"commentcontent":"","commentid":"7501522942684073962","media_id":["WWME_1ei6DgAAugHSbnkodfwl2rFLDz0Tqg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:10,416 [166] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070006"};result:{"info":{"sp_no":"202505070006","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746583106,"applyer":{"userid":"LiaoZuNuo","partyid":"277"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746583654,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746584340,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoMingJian","partyid":null},"speech":"","sp_status":2,"sptime":1746584370,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746584765,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746585762,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746597361,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746597390,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746599264,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiaoZuNuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218007","value":[{"text":"销售19部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"95.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次费用是个人垫付退回运费，因客户多付了108元，用来抵扣退回运费95.6元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2_KzVE1nq0Yknk6EEb8QgA"},{"file_id":"WWME_1ei6DgAACqdCSFg9HBCrm7enuWXK3w"},{"file_id":"WWME_1ei6DgAARqOc3XKCge4I6DPhUBqz6Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"95.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"廖祖诺","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217680917029063","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746599262,"commentcontent":"","commentid":"7501586710063499402","media_id":["WWME_1ei6DgAAW2r-sqgVnJ3T_C7vifS6Og"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:10,707 [166] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070007"};result:{"info":{"sp_no":"202505070007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746584466,"applyer":{"userid":"QuQu","partyid":"207"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746584810,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单一箱酝藏客户不要，已退回云仓，定金94元退回，招商0801","sp_status":2,"sptime":1746585977,"media_id":["WWME_1ei6DgAAFAyRLhLC5nlLzakpGifdTg"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746612228,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746666298,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746667404,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746668083,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"QuQu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553397","value":[{"text":"销售5部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"郭瞿","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行 广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066920328","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"94","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户不需要了","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"陈先生","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202503312012030292","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"94"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAw3Dp6StJD4SieH3J6tJheA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"94","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"94"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746668081,"commentcontent":"","commentid":"7501882285417827431","media_id":["WWME_1ei6DgAA5CDKHW5IVyY8WqOeCxU9DQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:10,986 [377] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070008"};result:{"info":{"sp_no":"202505070008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746584533,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746601879,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746602199,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746602866,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746602890,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746612628,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746666211,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"26842.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月薪资结算，人数6，合计26842.31 \n元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnk1nhjcKwrakJ0LVSqMgHw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"26842.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746666208,"commentcontent":"","commentid":"7501874240944088902","media_id":["WWME_1ei6DgAApNBa7uMcK_4voK8w9LX3Ug"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:11,224 [356] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070010"};result:{"info":{"sp_no":"202505070010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746585322,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746672625,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746672712,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746673173,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746686286,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746686311,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746686675,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746694357,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"239","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"空包材运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAG0eVTtICng7aUa9I921QvA"},{"file_id":"WWME_1ei6DgAAOCsmLzBeDPUVdcoqtEaxcQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"239","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746694350,"commentcontent":"","commentid":"7501995109913733357","media_id":["WWME_1ei6DgAAOZcjljslApEvqlcec5enMw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:11,453 [356] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070011"};result:{"info":{"sp_no":"202505070011","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746585682,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684607,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686612,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690755,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692171,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692221,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692495,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"980","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"发云仓紫气东来100件底座25件东方尊臻品305件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAa49bDpESIlmEMmG7E-u7pg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"900","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"发货云仓臻品100件 东方樽臻品348件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-jI8g-q-m3VvaBsfVoS5pw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1880","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:11,705 [231] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070012"};result:{"info":{"sp_no":"202505070012","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746586144,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684653,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686594,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690766,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692149,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693636,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693964,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"480","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"桶装水","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA0Vt33MfzXvOHkOahK8jPHg"},{"file_id":"WWME_1ei6DgAA1SYc29vLv5dgfeVe7RJeNA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"480","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:11,913 [178] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070013"};result:{"info":{"sp_no":"202505070013","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746586576,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684672,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686584,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690773,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692141,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"270.06","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"加油","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqZpXsM4sxjinNwNhIOysvA"},{"file_id":"WWME_1ei6DgAAvV4ny2bM5uRcq48WnJARdA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"270.06","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:12,142 [371] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070016"};result:{"info":{"sp_no":"202505070016","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746588287,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746684712,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686571,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690781,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692133,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693921,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"195.26","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单号：202505061345377919，50箱东方国酝臻品，18箱瓷酝，10坛紫气东来5L，30箱双龙臻藏，50盒东方国酝臻品四色礼盒，20盒酒具。\n广州云仓到广东国一的运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAi2Souy_-3KlfF5iHnKG8Sg"},{"file_id":"WWME_1ei6DgAADfY5h4sWExSzRQvI81UQ4Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"195.26","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黎俊茵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6225 8820 1301 7162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:12,371 [178] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070019"};result:{"info":{"sp_no":"202505070019","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746590326,"applyer":{"userid":"GuanJunBin","partyid":"238"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YinShengZu","partyid":null},"speech":"","sp_status":2,"sptime":1746590397,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746590419,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"产品已退回云仓，定金188元抵扣掉运费63.52元剩下124.48元需退回，招商0801","sp_status":2,"sptime":1746600881,"media_id":["WWME_1ei6DgAA-5T8Ll9_zT6EK9PpuoOhew"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746612182,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746666370,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746667260,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746668112,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"GuanJunBin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553156","value":[{"text":"销售6部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"姚林法","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行湛江徐闻支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222032015005665801","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"188","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户支付定金，188元，到货后客户不需要，已跟客户协商全部承担运费，扣除运费63.52元，余款124.48元退回","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"姚林法","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504011159498524","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"63.52","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"124.48"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA9yFAmTgatgog_JXgMx0llA"},{"file_id":"WWME_1ei6DgAAWCO6nBMI9RXhUPzgcar-4w"},{"file_id":"WWME_1ei6DgAAni9Dk0Htp6fezg69DpiBiA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"188","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"63.52","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"124.48"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746668110,"commentcontent":"","commentid":"7501882409971912240","media_id":["WWME_1ei6DgAAoxmnich_BQFCYZ0d-ObIWA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:12,588 [166] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070032"};result:{"info":{"sp_no":"202505070032","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746598368,"applyer":{"userid":"HuangBaoDan","partyid":"263"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangBaoDan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218001","value":[{"text":"销售14部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735887043375","value":[{"text":"项目利润分成","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"602","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一件代发客户提取返利费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoaMf5ChhQtTUY2gUQwXMmw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"602","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄宝丹","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行上海静安寺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214850212595703","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:12,841 [166] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070037"};result:{"info":{"sp_no":"202505070037","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746599880,"applyer":{"userid":"HuangBaoDan","partyid":"263"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746601791,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746602247,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看下这个","sp_status":12,"sptime":1746604028,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"如通过的特殊政策，该审批可过。但为保障客户权益，建议直接汇给客户；或销售先付款给客户（提供截图），后公司再付款给销售。","sp_status":13,"sptime":1746671724,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangBaoDan","partyid":null},"speech":"","sp_status":2,"sptime":1746672455,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangBaoDan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218001","value":[{"text":"销售14部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"602","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"客户一件代发提取返利费用，共有三笔国酝臻品四色礼盒业务单（订单号分别202504211832102464、202504211355092023、202504201418149113）合计订单金额为2998元。四色礼盒按599元/盒结算，共返点支出602元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoaMf5ChhQtTUY2gUQwXMmw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"602","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄宝丹","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行上海静安寺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214850212595703","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:13,091 [43] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505070047"};result:{"info":{"sp_no":"202505070047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746608589,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686544,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686629,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690752,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692199,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692494,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746695068,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个盛世典藏瓶盖（尾款）\n超额单价：1.2元/个\n合同总计：72000元\n尾款50%：36000元\n\n供应商：桐城市烨辰塑业有限公司\n批次：A2025 - 国台盛世典藏\n包材采购单号：BCCG20250328161018279","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA6N8h_fhwgrmOQuLPSGLN8w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"36000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746695066,"commentcontent":"","commentid":"7501998185110310546","media_id":["WWME_1ei6DgAAPjPKmLzT3laQAP3_cmWqGw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:13,328 [178] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080008"};result:{"info":{"sp_no":"202505080008","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746673050,"applyer":{"userid":"HuangBaoDan","partyid":"263"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746673217,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746673361,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"看一下","sp_status":12,"sptime":1746673732,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意。后续类似申请也要报备","sp_status":2,"sptime":1746673936,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746674061,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746686094,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"同步","sp_status":12,"sptime":1746693763,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1746693827,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693888,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangBaoDan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218001","value":[{"text":"销售14部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"602","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"客户一件代发提取返利费用，共有三笔国酝臻品四色礼盒业务单（订单号分别202504211832102464、202504211355092023、202504201418149113）合计订单金额为2998元。四色礼盒按599元/盒结算，共返点支出602元。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoaMf5ChhQtTUY2gUQwXMmw"},{"file_id":"WWME_1ei6DgAAR4k8dwnnkYc71yJS9JrSTg"},{"file_id":"WWME_1ei6DgAAaGzrGhgO4SAk97CrDi4CKw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"602","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许静","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行邯郸肥乡支行营业室","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212260405007848691","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:13,576 [43] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080009"};result:{"info":{"sp_no":"202505080009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746673164,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686364,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746686538,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690745,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692217,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692493,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746695371,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"412.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"150个东方国酝臻品2.5L酒瓶\n单价：2.75元/个\n合同总价：412.5元\n供应商：成都创晶彩包装有限公司\n批次：A2025-东方国酝臻品2.5L\n包材单号：BCCG20250507150702128","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAp_7uj7D_5CBhkoueFEXROg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"412.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"赵巧玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行新津县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"62284 8046 8122 396376","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746695357,"commentcontent":"","commentid":"7501999434945819935","media_id":["WWME_1ei6DgAA7M74rgsuXw7pZZT5ln2R5g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:13,840 [377] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080014"};result:{"info":{"sp_no":"202505080014","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746675429,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686258,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746686546,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690799,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746690838,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746692044,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746692166,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746694328,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"22350","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2000个紫气东来5L组合包装（含外箱、珍珠棉、收藏证书）尾款\n超额单价：22.35元/套\n合同总价：44700元\n尾款50%：22350元\n\n供应商：贵州华洋包装有限公司\n批次：A2025-紫气东来5L\n包材单号：BCCG20250219165751222","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-07-08","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA54_frtFp0_NSh9HjCDWSJA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"22350","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州华洋包装有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行股份有限公司遵义虾子支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0275 0013 00000252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746694315,"commentcontent":"","commentid":"7501994959589925065","media_id":["WWME_1ei6DgAAp3zgS-ZV3PNrGmjlHwmvqQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:14,085 [409] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080015"};result:{"info":{"sp_no":"202505080015","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746675560,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746686157,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746686553,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746690792,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746692106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746693878,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746693963,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746694729,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"22350","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2000个紫气东来5L（典藏版）组合包装（含外箱、珍珠棉、收藏证书）尾款\n超额单价：22.35元/套\n合同总价：44700元\n尾款50%：22350元\n\n供应商：贵州华洋包装有限公司\n批次：A2025-紫气东来5L（典藏版）\n包材单号：BCCG20250327141727929","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-07-08","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAv6cyloPP6wFGLZrz-GCHyQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"22350","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州华洋包装有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行股份有限公司遵义虾子支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"0275 0013 00000252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746694727,"commentcontent":"","commentid":"7501996729116438837","media_id":["WWME_1ei6DgAAN3LpXvaopgWkmsZnyis4Fg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:14,304 [409] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080024"};result:{"info":{"sp_no":"202505080024","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746685656,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746694171,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746694244,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885458025","value":[{"text":"专场（胡总）（嘉京麦）-嘉嘉在重庆","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2560","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(嘉嘉在重庆0419-0420国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAatOoVm46yDZHomD6gVKisA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885458025","value":[{"text":"专场（胡总）（嘉京麦）-嘉嘉在重庆","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7877","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(嘉嘉在重庆0426-0427国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA9WQOkWCmWKDNki7dovFvmw"},{"file_id":"WWME_1ei6DgAAeEvriyBm9oR467E2v5Bi-A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10437","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:14,491 [409] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080025"};result:{"info":{"sp_no":"202505080025","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746686381,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746694361,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746695316,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1745316063119","value":[{"text":"专场（胡总）-珠海新彩","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"20057.16","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(彩彩0425国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIQEIuhS246hzosDcr0bwog"},{"file_id":"WWME_1ei6DgAAFBoGMOy9Xr0zMvJz2gyAgQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457593","value":[{"text":"专场（胡总）（北京贵玖）-郑晓宁","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"29832.59","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(郑晓宁0428-0429国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyZo2KhBTbxPJnAGKTQGIBQ"},{"file_id":"WWME_1ei6DgAAiyS4LRpeWSMdt9VY14RhCw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"49889.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:14,709 [409] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080026"};result:{"info":{"sp_no":"202505080026","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746686558,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746694468,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746695300,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457593","value":[{"text":"专场（胡总）（北京贵玖）-郑晓宁","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7900","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(郑晓宁0428-0429国台专场租车费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAEpj0fRcXwp3bK4q22fZFaA"},{"file_id":"WWME_1ei6DgAAtXjPabPIGzXbrTj9-gvfrw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7900","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"仁怀市腾辉商贸有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行股份有限公司仁怀茅台支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"23354001040002537","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:14,972 [409] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080027"};result:{"info":{"sp_no":"202505080027","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746686701,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457593","value":[{"text":"专场（胡总）（北京贵玖）-郑晓宁","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2874","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(郑晓宁0428-0429国台专场住宿费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAD6OH4N1u0wTGEpkI8L83MA"},{"file_id":"WWME_1ei6DgAApQmnTRZvsTqqRCuh_gucMw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2874","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"仁怀市天豪大酒店","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"茅台农商银行盐津支行中枢分理处","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2271020001201100037290","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:15,165 [174] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080043"};result:{"info":{"sp_no":"202505080043","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746695248,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746696311,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746696472,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1746697695,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746697955,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746698476,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746698476,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"800000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2025-01-20\n合同编号：20250115100001-定制酒合同\n产品：东方国酝酒·臻品（喜庆版)\n数量：2100盒（同批搭赠100盒）\n应付金额：2100*4*100=840000\n实付金额：2000*4*100=800000\n\n涉及国台订单号：\nPD20250120621775","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月8日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"800000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:15,426 [174] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080044"};result:{"info":{"sp_no":"202505080044","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746695323,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"96000.00","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2000个紫气东来（典藏版）酒瓶尾款\n单价：120元/个\n合同总价：240000元\n尾款40%：96000元\n供应商：湖南新世纪陶瓷有限公司\n批次：A2025-紫气东来（典藏版）\n包材单号：BCCG20250507173508071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-07-08","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxYfaFd9wc8F7-cjJUzvuyQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"96000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"湖南新世纪陶瓷有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"湖南醴陵农村商业银行股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"82010750000007723","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:15,673 [174] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505080045"};result:{"info":{"sp_no":"202505080045","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746695512,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2025-01-21\n合同编号：20250115100001-定制酒合同\n产品：东方国酝酒(臻品) 2500ML\n数量：3000坛+150坛\n应付金额：3150*5*100=1575000\n实付金额：3000*5*100=1500000\n\n涉及国台订单号：\nPD20250121621937","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月8日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:15,877 [166] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505090003"};result:{"info":{"sp_no":"202505090003","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746750954,"applyer":{"userid":"LuManXiaShuang","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LuManXiaShuang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"视频号水平软件费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"5.9","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQg5-3HN7slTVzatmO5uOmQ"},{"file_id":"WWME_1ei6DgAAVr5djkoKfR1cBx_g_TEAMQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2438 2235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:16,121 [377] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505090005"};result:{"info":{"sp_no":"202505090005","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746751145,"applyer":{"userid":"LuManXiaShuang","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LuManXiaShuang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"363.29","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"特殊时间段办公打车费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"5.9","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA6EhesJLz4BCzY0foofWZYw"},{"file_id":"WWME_1ei6DgAAcvyCBpouZN2bLD1KB5sbnw"},{"file_id":"WWME_1ei6DgAAly5GcQMH6IaIEVh8xp3Jkg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"363.29","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2438 2235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:10:16,351 [377] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505090016"};result:{"info":{"sp_no":"202505090016","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746756410,"applyer":{"userid":"ZhuXueJing","partyid":"6"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhuXueJing","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553958","value":[{"text":"网络租赁费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"399","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"剪映1年会员","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月7日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAVJeuBgl2gJQsDNmtggfOtw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"399","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"朱雪晶","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广西自贸试验区南宁片区飞龙路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8377 4725 5036","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:39:59,464 [272] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1746758399056772889933742], from ip: 113.66.198.43, more info at https://open.work.weixin.qq.com/devtool/query?e=40013 at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText) at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText) at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting) at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret) at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147 at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93 at lambda_method292(Closure , Object , Object[] ) at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync() at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync() --- End of stack trace from previous location --- at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted) at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync() --- End of stack trace from previous location --- at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted) 2025-05-09 10:39:59,731 [272] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-05-02 00:00:00","EndTime":"2025-05-09 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202505050004","202505050007","202505050014","202505050015","202505050016","202505050017","202505050019","202505050020","202505050024","202505050029","202505050042","202505050046","202505050048","202505050049","202505050050","202505050054","202505050056","202505050057","202505050077","202505050078","202505050079","202505060003","202505060007","202505060008","202505060011","202505060015","202505060016","202505060017","202505060018","202505060029","202505060030","202505060031","202505060036","202505060038","202505060041","202505060044","202505060045","202505060062","202505060065","202505070004","202505070006","202505070007","202505070008","202505070010","202505070011","202505070012","202505070013","202505070016","202505070019","202505070032","202505070037","202505070047","202505080008","202505080009","202505080014","202505080015","202505080024","202505080025","202505080026","202505080027","202505080043","202505080044","202505080045","202505090003","202505090005","202505090016","202505090018","202505090021"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:39:59,998 [272] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050004"};result:{"info":{"sp_no":"202505050004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746407294,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746407553,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746407583,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746408325,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746408800,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746408867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746408929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746408929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746412503,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"充值到我们自己的投流账号\n打款给第三方合作公司。\n给黑马团队-多多团队的-武哥团队投流\n国台酒庄白酒旗舰店-6户zz\nID：1800184182936730","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"6月1日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746412501,"commentcontent":"","commentid":"7500784577676341941","media_id":["WWME_1ei6DgAAORXf_niZioyuEi8k9gE1Vg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:00,253 [272] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050007"};result:{"info":{"sp_no":"202505050007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746409333,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413205,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746413400,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414549,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746414674,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746414812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414818,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414818,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746416162,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5060.17","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店4月23日-4月28日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAJ8nklCexOPZ6kH6JvIY4lw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5060.17","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746416160,"commentcontent":"","commentid":"7500800292961655979","media_id":["WWME_1ei6DgAAnvCVjUVS8zCnlF_NVzhYiw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:00,478 [493] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050014"};result:{"info":{"sp_no":"202505050014","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412110,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"浩信包装","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行淅川县支行丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:00,694 [493] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050015"};result:{"info":{"sp_no":"202505050015","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412411,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行淅川县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:00,916 [366] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050016"};result:{"info":{"sp_no":"202505050016","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412605,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农业银行行淅川县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:01,154 [492] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050017"};result:{"info":{"sp_no":"202505050017","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412888,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413178,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746413406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746413503,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746413659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746413659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414547,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746414587,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"506.08","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年4月网银汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUoGnpnAc1GIXvnva-NBsjA"},{"file_id":"WWME_1ei6DgAA_lpt0h3Po2m2aIgoUV3xAQ"},{"file_id":"WWME_1ei6DgAADyFyZZtsZ-ITrsmoVwB-Nw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"506.08","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746412903,"commentcontent":"","commentid":"7500786304253229007","media_id":["WWME_1ei6DgAAQAeYLbtMePEWGpwm4HEeAw","WWME_1ei6DgAAH4aWVOBPw3JSiIUgLH0FUg","WWME_1ei6DgAAXnFN2FEFJAkwvuSsMo-Z1g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:01,397 [492] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050019"};result:{"info":{"sp_no":"202505050019","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746412972,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413116,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746413417,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414548,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746414669,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746414832,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746414863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746416186,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于仓库打包的葫芦膜，没货了，需要订购200卷，50元一卷，长期合作的。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs9aGU0-Z-HNpghbqXsSSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"丁豪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农业银行行淅川县支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228 2709 7122 2028 975","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746416184,"commentcontent":"","commentid":"7500800396040895155","media_id":["WWME_1ei6DgAASQjLSp6znJ9F81zM_P3qaA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:01,642 [492] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050020"};result:{"info":{"sp_no":"202505050020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746413511,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746413984,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746414046,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414182,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746414708,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746414708,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746416916,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746416928,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"798","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年4月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHnjqWwps5fTlJrbYHJtdRw"},{"file_id":"WWME_1ei6DgAAPU8nSLIWys-ohb1z0C-wCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"798","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"136271901100002162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746413522,"commentcontent":"","commentid":"7500788962837987234","media_id":["WWME_1ei6DgAAFhKxveng6ncPDmCuEjtaDA","WWME_1ei6DgAAhSywTA-52L5wet5N9zoR0Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:01,893 [126] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050024"};result:{"info":{"sp_no":"202505050024","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746416259,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746416912,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746423457,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746424830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746436963,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"建议从2025年5月1日开始，产品包材合同全部要走合同审批流程，并在请款支付时，关联合同审批流程。@刘小芬 @邓子乐 ","sp_status":2,"sptime":1746503767,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503882,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746512074,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"15000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台国酝酒珍品酒瓶模具费\n一年半内订货达到12万个可退还或抵扣其他产品货款\n供应商:四川好达科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuWziTS9vfK0Lc1yhW7AwNA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"15000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"周慧","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217 0036 3000 5704 072","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746512067,"commentcontent":"","commentid":"7501212210390171639","media_id":["WWME_1ei6DgAAIBNKvgB9NhWf0QXrBhijeQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:02,179 [346] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050029"};result:{"info":{"sp_no":"202505050029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746416864,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746428928,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746429258,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746429703,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746429833,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1746429867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746429867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746494840,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175120","value":[{"text":"商务部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"85.71","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"从北京混场达人调配样品去国台在北京的体验馆做样品备用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"补充门店品牌推荐管螺丝","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArA3KTDB4b4ArgeNJQKJomQ"},{"file_id":"WWME_1ei6DgAAJs8rh4fz-5A_NI7kANtzFw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"93.71","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746494838,"commentcontent":"","commentid":"7501138212398602052","media_id":["WWME_1ei6DgAAQoerzA4fL4nRMB8jOALShA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:02,458 [493] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050042"};result:{"info":{"sp_no":"202505050042","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746427942,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746429153,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746429261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746429432,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433466,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433466,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433598,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433627,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152.24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2024年4月网银汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAwB-AQyZ39nLsAJKLGVIfNQ"},{"file_id":"WWME_1ei6DgAAIVcaTvltTdCN61KclIkjTA"},{"file_id":"WWME_1ei6DgAAfZyr247jK9NVlScsOx1P6w"},{"file_id":"WWME_1ei6DgAAASfykcLIE3mftJnDcaTISw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"152.24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746427960,"commentcontent":"","commentid":"7500850973575763450","media_id":["WWME_1ei6DgAA0ONl1xIiOeoGW0Q6IEnnAw","WWME_1ei6DgAAkGI0iYqsFhUC5WUYdnH1Wg","WWME_1ei6DgAAglIjSTw-3pHNNfCV7pTbzw","WWME_1ei6DgAArSLtV5zzDGjwgyCnt5WRSw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:02,709 [89] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050046"};result:{"info":{"sp_no":"202505050046","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746428323,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746429253,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746429261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746429434,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433460,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433460,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433599,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433629,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2457.1","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2025年4月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAslJe6RmXrH33bHWNOTDxkw"},{"file_id":"WWME_1ei6DgAADrX3BVcIPecE1oJs2R8qqw"},{"file_id":"WWME_1ei6DgAAlm4lavwZIM75RBmy5X6Djg"},{"file_id":"WWME_1ei6DgAA7AP9eEfXcbov33nTu76x9Q"},{"file_id":"WWME_1ei6DgAAef1s1Bl7fvMmwDGvKgFdVQ"},{"file_id":"WWME_1ei6DgAAaxMVNK4EVHt5RlJ4XGkouA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2457.1","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746428348,"commentcontent":"","commentid":"7500852640023099981","media_id":["WWME_1ei6DgAAuOsAang1t1hp45lmlCbYIQ","WWME_1ei6DgAAL-E9rP4jDjcDa6JKtUvgHg","WWME_1ei6DgAAs3-isxfDZUvVSOOqHmlUig","WWME_1ei6DgAAKZRCgTJUJnC-VMEKDuw8wQ","WWME_1ei6DgAARgbPfDTzmE9MSqYoty2owQ","WWME_1ei6DgAACSQewPbyT2QBUdnGsX3Vkg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:03,005 [89] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050048"};result:{"info":{"sp_no":"202505050048","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746429304,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746431989,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432003,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746432111,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433453,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433453,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433600,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433631,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"70","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行一般户划扣2025年4月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMBy7GX08GpO7LNxCbwFnkg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"70","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578261758","value":[{"text":"0602","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746429313,"commentcontent":"","commentid":"7500856784666505542","media_id":["WWME_1ei6DgAAaOnmZIOSteGnwJF3f95XvA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:03,372 [272] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050049"};result:{"info":{"sp_no":"202505050049","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746429743,"applyer":{"userid":"PangQingYe","partyid":"265"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGuanShu","partyid":null},"speech":"","sp_status":2,"sptime":1746429764,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":12,"sptime":1746429814,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"该订单共2盒礼盒、1瓶国酝、1套酒具，因快递运输问题（非销售问题），需退货1盒礼盒。请仓库核实，是否收到1盒礼盒","sp_status":2,"sptime":1746433226,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGuanShu","partyid":null},"speech":"","sp_status":2,"sptime":1746429764,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1746433450,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"PangQingYe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697550628","value":[{"text":"销售15部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈栩乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"兴业银行广州市番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"622908393435884419","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"604","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"总共4个包裹，签收3个。1箱运输出错，发到新疆。客户拒收1箱。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"陈栩乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504261345352606","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"604"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAh_YyAxJazGzX9YuJm2DbCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"604","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"604"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:03,622 [272] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050050"};result:{"info":{"sp_no":"202505050050","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746430458,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432062,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432107,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746432112,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746433443,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746433443,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746433593,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746433626,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛白酒招行基本户划扣2025年4月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdE9oFl0_aCiaykJuCYwZTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577087289","value":[{"text":"广东微牛白酒销售有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578254342","value":[{"text":"910001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746430467,"commentcontent":"","commentid":"7500861741058798863","media_id":["WWME_1ei6DgAAeZSP9NSgyinP5zHE5N8N4A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:03,858 [272] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050054"};result:{"info":{"sp_no":"202505050054","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746430926,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432173,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432230,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436381,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746438790,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746438790,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746439140,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746439239,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"33.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园招行一般户划扣2025年4月网银汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzoILJq6rb2inDB0o5ZaxDw"},{"file_id":"WWME_1ei6DgAARpgk1bB_oNucLacD8KuGQQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"33.2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743496907528","value":[{"text":"610001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746201600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746430938,"commentcontent":"","commentid":"7500863763988382097","media_id":["WWME_1ei6DgAAfSpqYMbQ1uV-z6-QcrCbzA","WWME_1ei6DgAAhtvcXe3l-3ddfSdp3eNcMQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:04,166 [272] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050056"};result:{"info":{"sp_no":"202505050056","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746431447,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432242,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432249,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436379,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746436983,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436983,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746439143,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746439241,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"129","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣2025年4月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMB933FCo4kLRw6QgoNsOIQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"129","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"136271901100002162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746374400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746431455,"commentcontent":"","commentid":"7500865984486476629","media_id":["WWME_1ei6DgAANsVaYdw9d5uLv76VpQeFMg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:04,433 [272] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050057"};result:{"info":{"sp_no":"202505050057","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746431807,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746432296,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746432303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436377,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746436876,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746436876,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746439144,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746439244,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微藏名品中信基本户划扣2025年4月跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAttCv4OwRoz7hm5kDD9n04g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746028800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746431822,"commentcontent":"","commentid":"7500867560739447651","media_id":["WWME_1ei6DgAAOa0b02O34tuUaSCeuHzA1w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:04,671 [126] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050077"};result:{"info":{"sp_no":"202505050077","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746449345,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746494071,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 701房 \n租房租金（5月6日-31日）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALxFhCnx1RcCK4E7swozbkg"},{"file_id":"WWME_1ei6DgAApFkNQpAWYEBn1T_188ZkOw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙次成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340613321330475","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:04,935 [492] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050078"};result:{"info":{"sp_no":"202505050078","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746449616,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746494086,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746495767,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746495947,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746497198,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746503428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746511605,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6250","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 二路28号701房 \n房租押金 6200元\n钥匙押金 50元\n合计：6250元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYGHOk4ma-zmulsLz1AG5TQ"},{"file_id":"WWME_1ei6DgAAANEUFfwY0P6JwQmn49PYGQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6250","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙次成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340613321330475","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746511603,"commentcontent":"","commentid":"7501210217525329766","media_id":["WWME_1ei6DgAAEZ4zNsHoghbMGHdVTeZjTw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:05,155 [493] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505050079"};result:{"info":{"sp_no":"202505050079","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746450204,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1550","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 二路28号701房 \n租赁中介费 ：半个月的房租1550元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyRFDSIXKYwLAcEToB-CVLw"},{"file_id":"WWME_1ei6DgAAEY6dojFHwLpQ90iIhbX7uw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1550","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:05,403 [126] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060003"};result:{"info":{"sp_no":"202505060003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746490677,"applyer":{"userid":"HuangJiaJia01","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746494751,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746494779,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1746605469,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746605584,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746605629,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746612627,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746665580,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangJiaJia01","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽5月份抖音投流费用\n充值到我们自己的投流账号\n打款给第三方合作公司\n目前夏爽直播间投流账户余额不到1w元，4月份广告消耗在10w左右，故申请10w元做5月份的投流备款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746633600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"HuangJiaJia01","partyid":null},"commenttime":1746494358,"commentcontent":"国台酒庄白酒旗舰店-10户zz ID：1800184746113034","commentid":"7501136150476613455","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746665578,"commentcontent":"","commentid":"7501871535114710431","media_id":["WWME_1ei6DgAASpTfX-VZCBIfD715QhAAAQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:05,641 [272] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060007"};result:{"info":{"sp_no":"202505060007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746495569,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746498899,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746499352,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746499367,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746502926,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502954,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"@唐朝阳 ​内Z直接冲减当期收入","sp_status":2,"sptime":1746503053,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503053,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746510956,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"26361","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"给东莞经销姚总的拿货差价，订单号：202504221044319101 \n300盒500ml臻品四色礼盒+300盒125ml臻品四色礼盒\n供货价：208200元\n下单价：238500元\n总价差：30300元\n差价超出部分开票费用：3939元\n总计需要退差价：26361元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo8xGE7YsrqnncUq1JVEcoQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"26361","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄勤英","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"兴业银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"622909397923578812","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746510948,"commentcontent":"","commentid":"7501207404321727665","media_id":["WWME_1ei6DgAALT4fShrfrCjizWcSAtTFWg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:05,882 [366] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060008"};result:{"info":{"sp_no":"202505060008","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746495635,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746499617,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746499686,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746500166,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502923,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 701房 \n租房租金（5月6日-5月31日）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALxFhCnx1RcCK4E7swozbkg"},{"file_id":"WWME_1ei6DgAApFkNQpAWYEBn1T_188ZkOw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙次成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行云山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340613321330475","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1746503165,"commentcontent":"@刘小芬 ​请提供发票","commentid":"7501173978258996549","media_id":[]},{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1746511908,"commentcontent":"关于发票说明：房屋是房东的个人房产，无法提供发票。","commentid":"7501211528747271683","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:06,107 [492] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060011"};result:{"info":{"sp_no":"202505060011","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746497356,"applyer":{"userid":"LiaoZuNuo","partyid":"277"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoMingJian","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiaoZuNuo","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698218007","value":[{"text":"销售19部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553542","value":[{"text":"文件快递费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"95.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次费用是个人垫付退回的运费，因客户多付了108元，用来抵扣退回运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANmMpaBFnVyQ0AcjT2yGaHQ"},{"file_id":"WWME_1ei6DgAAysaI3xCd2YrnApbtZFERVw"},{"file_id":"WWME_1ei6DgAA2_KzVE1nq0Yknk6EEb8QgA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"95.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"廖祖诺","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中信银行广州白云支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217680917029063","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:06,297 [492] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060015"};result:{"info":{"sp_no":"202505060015","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746498488,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"957","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"拿货差价返点\n10箱瓷酝\n销售红线价1450元/箱\n下单价：1560元/箱\n总价差1100元\n差价超出部分开票费用：143元\n总计需要退差价：957元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADn0zexImFl3eoVJYgX4elg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"957","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"韩盛","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602136139482","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:06,550 [493] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060016"};result:{"info":{"sp_no":"202505060016","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746498999,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746524578,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746524593,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746527063,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746536360,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746544266,"media_id":[]}]},{"sp_status":4,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"郭总，请确认下这种再补返点差价的订单是否有计入当月的有效业绩，如有，就存在双重奖励的问题；如无，建议此类订单直接按销售提成激励方案计算提成。","sp_status":4,"sptime":1746544895,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746562363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746562363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746579623,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417550","value":[{"text":"返点支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"957","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"拿货差价返点，订单号：202501141630406828\n10箱瓷酝\n销售红线价1450元/箱\n下单价：1560元/箱\n总价差1100元\n差价超出部分开票费用：143元\n总计需要退差价：957元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADn0zexImFl3eoVJYgX4elg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"957","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"韩盛","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602136139482","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746579621,"commentcontent":"","commentid":"7501502352610876632","media_id":["WWME_1ei6DgAAT7BSFrT-jdnKebR8oU21IA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:06,813 [89] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060017"};result:{"info":{"sp_no":"202505060017","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746499568,"applyer":{"userid":"HuangZhiHuai","partyid":"1"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746499600,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1746499787,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746500165,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502930,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangZhiHuai","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1550","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"志怀总 二路28号701房 \n租赁中介费 ：半个月的房租1550元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyRFDSIXKYwLAcEToB-CVLw"},{"file_id":"WWME_1ei6DgAAEY6dojFHwLpQ90iIhbX7uw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1550","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1746503307,"commentcontent":"@刘小芬 ​请提供发票 @陈娟 ​审批报销单时，如无发票的，请在备注处报销人不能提供发票的原因说明。","commentid":"7501174588144301797","media_id":[]},{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1746511770,"commentcontent":"关于发票说明：房屋是房东的个人房产，无法提供发票。","commentid":"7501210936041762516","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:07,052 [514] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060018"};result:{"info":{"sp_no":"202505060018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746500191,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746500890,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746500927,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746501036,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1746502871,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746502908,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746503183,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746503183,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746513696,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577551550","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卡尔顿酒店充值 接待费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATJIYWUif-lAQcl78bbUNTA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746460800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746513693,"commentcontent":"","commentid":"7501219194006971106","media_id":["WWME_1ei6DgAAX3Z9nwzPY84PoyEzN44q9w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:07,371 [346] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060029"};result:{"info":{"sp_no":"202505060029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746513322,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746582344,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746582620,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746582623,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746582918,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746582930,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746587586,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746598570,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417326","value":[{"text":"场地租金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"48077.21","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月15日-5月14日租金，共计48077.21元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAbKPPwH_ka9UyFNNovcAgnw"},{"file_id":"WWME_1ei6DgAAhxyesBrFAT68oNcU0ihj9A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48077.21","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746598567,"commentcontent":"","commentid":"7501583725061219734","media_id":["WWME_1ei6DgAAbK7v7ln_diIPZkiKPJ-Obw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:07,589 [492] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060030"};result:{"info":{"sp_no":"202505060030","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746513405,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746582361,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746582598,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746582605,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746582909,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746582922,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746587586,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746598603,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416878","value":[{"text":"水电费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"609.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月5日-5月5日水电费，共计609.3元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAG_MurQwbPfvsu1_B_yxHJQ"},{"file_id":"WWME_1ei6DgAA1K1lyek0XCXw0RvC7kOBLQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"609.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746598601,"commentcontent":"","commentid":"7501583871090120789","media_id":["WWME_1ei6DgAAp0IMwFCpPUv4FOarHxWrCg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null} 2025-05-09 10:40:07,836 [89] INFO MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202505060031"};result:{"info":{"sp_no":"202505060031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1746513491,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1746582380,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1746582590,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1746582603,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1746582900,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1746582915,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1746587586,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1746598628,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2127.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年4月15日-5月14日管理费，共计2127.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2gDgysODTlH8gh47ayUbJw"},{"file_id":"WWME_1ei6DgAAmsprOc_7M9-yvr3mu4b_FQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2127.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1746547200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1746598625,"commentcontent":"","commentid":"7501583974169331826","media_id":["WWME_1ei6DgAAvYpvMUb5Rn0zFpJBIjAw1A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}